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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 :
Rae Bareli
Block Panchayat & Equivalent :
Chhatoh
Village Panchayat & Equivalent :
Barkhurdarpur
Type Of Transaction
Expenditures
Activity Code
54088972
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
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.)
19,951
Particulars
INDIA MARKA II HANDPUMP MAINTENANCE WORK = 5NAG KI MATTRIAL VA MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0913000100842947
KRISHNA KUMAR JAISWAL SO KALPNATH
5,160
PFMS
Account Type:Bank
Account No.:
0913000100842947
ANSARI TYRES AND MACHINERY
14,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:41:28 AM.
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