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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Debapur
Type Of Transaction
Expenditures
Activity Code
51058263
Scheme Name
XV Finance Commission
Voucher Date
04/01/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.)
(in Rs.)
107,917
Particulars
HANDPUMP REBORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441147499
M#47s PAWAR INDUSTREIS
36,117
PFMS
Account Type:Bank
Account No.:
39441147499
M#47s PAWAR INDUSTREIS
35,847
PFMS
Account Type:Bank
Account No.:
39441147499
M#47s PAWAR INDUSTREIS
35,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:51:57 PM.
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