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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Kara
Village Panchayat & Equivalent :
Andhawa
Type Of Transaction
Expenditures
Activity Code
43539496
Scheme Name
XV Finance Commission
Voucher Date
28/04/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,580
Particulars
Suraj pal ke ghar ke pass , Man singh ke ghar ke pass handpump ribor kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13080100020833
RaJESH KUMAR
23,000
PFMS
Account Type:Bank
Account No.:
13080100020833
M#47S AVON SANITARY #38 MACHINERY STORE
24,105
PFMS
Account Type:Bank
Account No.:
13080100020833
M#47S AVON SANITARY #38 MACHINERY STORE
24,875
PFMS
Account Type:Bank
Account No.:
13080100020833
RaJESH KUMAR
22,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:20:53 AM.
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