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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 :
Lalitpur
Block Panchayat & Equivalent :
Birdha
Village Panchayat & Equivalent :
Thagari
Type Of Transaction
Expenditures
Activity Code
36998821
Scheme Name
XV Finance Commission
Voucher Date
04/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,829
Particulars
HANDPUMP MARAMMAT HETU SAMGRI YEVAM MISHTRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830769413
SAHU HANDPUMP REPAIRS CENTER
34,560
PFMS
Account Type:Bank
Account No.:
3830769413
Rajesh Kumar
16,510
PFMS
Account Type:Bank
Account No.:
3830769413
SAHU HANDPUMP REPAIRS CENTER
13,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:00:35 PM.
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