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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 :
Saunasee
Type Of Transaction
Expenditures
Activity Code
53664325
Scheme Name
XV Finance Commission
Voucher Date
11/08/2021
Voucher No
XVFC/2021-22/P/3
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.)
228,821
Particulars
HANDPUMP REEVOR1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770210210000492
SAI BABA MACHINERY
38,373
PFMS
Account Type:Bank
Account No.:
770210210000492
SAI BABA MACHINERY
38,473
PFMS
Account Type:Bank
Account No.:
770210210000492
SAI BABA MACHINERY
37,864
PFMS
Account Type:Bank
Account No.:
770210210000492
SAI BABA MACHINERY
37,869
PFMS
Account Type:Bank
Account No.:
770210210000492
SAI BABA MACHINERY
38,473
PFMS
Account Type:Bank
Account No.:
770210210000492
SAI BABA MACHINERY
37,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:21:39 AM.
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