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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Hisampur
Type Of Transaction
Expenditures
Activity Code
53350938
Scheme Name
XV Finance Commission
Voucher Date
08/10/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,134
Particulars
NATO KE DERA ME EKRAR KE DARVAJE HANPUMP REBORE KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100017615
M#47S KUSHWAHA TRADERS
24,150
PFMS
Account Type:Bank
Account No.:
29750100017615
ROSHAN LAL S#47O MASURIHA
14,284
PFMS
Account Type:Bank
Account No.:
29750100017615
M#47S LPS TRADERS
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:51:14 AM.
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