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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Chauraipur
Type Of Transaction
Expenditures
Activity Code
47373148
Scheme Name
XV Finance Commission
Voucher Date
11/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,019
Particulars
HANDPUMP REBORE1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771810110011275
SAI BABA MACHINERY
34,335
PFMS
Account Type:Bank
Account No.:
771810110011275
SAI BABA MACHINERY
35,454
PFMS
Account Type:Bank
Account No.:
771810110011275
SAI BABA MACHINERY
35,254
PFMS
Account Type:Bank
Account No.:
771810110011275
SAI BABA MACHINERY
35,254
PFMS
Account Type:Bank
Account No.:
771810110011275
SAI BABA MACHINERY
35,354
PFMS
Account Type:Bank
Account No.:
771810110011275
SAI BABA MACHINERY
35,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:22:11 PM.
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