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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Haibatpur
Type Of Transaction
Expenditures
Activity Code
51043765
Scheme Name
XV Finance Commission
Voucher Date
20/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,978
Particulars
HANDPUM REBORE NEAR BHURA HOUSE #38 NEM WALA CHORAHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441105470
FAUZI BUILDING MATERIAL
33,289
PFMS
Account Type:Bank
Account No.:
39441105470
FAUZI BUILDING MATERIAL
33,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:40 PM.
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