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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Sihori
Type Of Transaction
Expenditures
Activity Code
50349254
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,002
Particulars
HEADPUMP REBOR FOR METRIAL AND LABOUR 3 NAALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0860000106266124
LAVANIYA TRADERS
15,500
PFMS
Account Type:Bank
Account No.:
0860000106266124
HIMANSHU
19,900
PFMS
Account Type:Bank
Account No.:
0860000106266124
LAVANIYA TRADERS
14,602
PFMS
Account Type:Bank
Account No.:
0860000106266124
LAVANIYA TRADERS
19,000
PFMS
Account Type:Bank
Account No.:
0860000106266124
HIMANSHU
18,000
PFMS
Account Type:Bank
Account No.:
0860000106266124
HIMANSHU
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:06:00 AM.
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