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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 :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Alawalpuri
Type Of Transaction
Expenditures
Activity Code
52617522
Scheme Name
Fourteen Finance Commission
Voucher Date
02/09/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,780
Particulars
HAND PUMP REBOAR3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31554926371
M#47S HARSHID ELECTRICALS
33,972
PFMS
Account Type:Bank
Account No.:
31554926371
M#47S HARSHID ELECTRICALS
33,220
PFMS
Account Type:Bank
Account No.:
31554926371
M#47S HARSHID ELECTRICALS
33,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:29:42 AM.
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