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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Mahganwan
Type Of Transaction
Expenditures
Activity Code
50213972
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
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.)
160,236
Particulars
HANDPUMP REBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771810110011257
SAI BABA MACHINERY
38,434
PFMS
Account Type:Bank
Account No.:
771810110011257
E E TEMPORARY C D U P JALNIGAM MAINPURI
8,000
PFMS
Account Type:Bank
Account No.:
771810110011257
SAI BABA MACHINERY
37,934
PFMS
Account Type:Bank
Account No.:
771810110011257
SAI BABA MACHINERY
37,934
PFMS
Account Type:Bank
Account No.:
771810110011257
SAI BABA MACHINERY
37,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:17:56 AM.
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