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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Kamalpur Kafoorpur
Type Of Transaction
Expenditures
Activity Code
51365782
Scheme Name
XV Finance Commission
Voucher Date
09/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,520
Particulars
gram panchayat me handpump repair payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000029
ARIF JAVEDI IRON STORE
3,516
PFMS
Account Type:Bank
Account No.:
780110210000029
ARIF JAVEDI IRON STORE
4,928
PFMS
Account Type:Bank
Account No.:
780110210000029
ARIF JAVEDI IRON STORE
4,412
PFMS
Account Type:Bank
Account No.:
780110210000029
ARIF JAVEDI IRON STORE
6,104
PFMS
Account Type:Bank
Account No.:
780110210000029
ARIF JAVEDI IRON STORE
3,684
PFMS
Account Type:Bank
Account No.:
780110210000029
ARIF JAVEDI IRON STORE
6,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:03:11 PM.
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