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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mohammadi
Village Panchayat & Equivalent :
Tegunkhurmnagar
Type Of Transaction
Expenditures
Activity Code
48679884
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,304
Particulars
GP TENGUNKHURRAMNAGAR ME SARKARI HAND PUMP SE TERAHE TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522207524
RAM KISHOR
7,140
PFMS
Account Type:Bank
Account No.:
50522207524
M#47S MANSOORIE CEMENT STORE
12,718
PFMS
Account Type:Bank
Account No.:
50522207524
VERMA CEMENT STORE
13,936
PFMS
Account Type:Bank
Account No.:
50522207524
VIPIN KUMAR
3,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:42:25 PM.
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