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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Kairana
Village Panchayat & Equivalent :
Mundetkalan
Type Of Transaction
Expenditures
Activity Code
50981828
Scheme Name
XV Finance Commission
Voucher Date
10/11/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,200
Particulars
samoodayik sauchalay par pani tanki fitting aur gram panchayat me hand pump rebore hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3023000100464140
KULDEEP SINGH
3,400
PFMS
Account Type:Bank
Account No.:
3023000100464140
COOPRATIVE MILLS STORE
26,700
PFMS
Account Type:Bank
Account No.:
3023000100464140
RANKUMAR
49,200
PFMS
Account Type:Bank
Account No.:
3023000100464140
RATHI ENTERPRISES
47,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:54:38 AM.
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