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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Ramia Behar
Village Panchayat & Equivalent :
Haukna Matera
Type Of Transaction
Expenditures
Activity Code
50338096
Scheme Name
XV Finance Commission
Voucher Date
25/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
100,188
Particulars
GRAM PANCHYAT ME VIBIANNA STHANO PAR HAND PUMP REBOOR KARY PAR VAYYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522207342
Maurya Machinery Store
25,296
PFMS
Account Type:Bank
Account No.:
50522207342
Maurya Machinery Store
24,896
PFMS
Account Type:Bank
Account No.:
50522207342
Maurya Machinery Store
25,304
PFMS
Account Type:Bank
Account No.:
50522207342
Maurya Machinery Store
24,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:43:50 AM.
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