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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Badli
Type Of Transaction
Expenditures
Activity Code
37011165
Scheme Name
XV Finance Commission
Voucher Date
06/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,970
Particulars
meterial#38senetizer pymnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100021802
SHARMA AGRI JUNCTION
6,000
PFMS
Account Type:Bank
Account No.:
00830100021802
SAINI #38 SONS HARDWARE AND SANITARY STORE
12,970
PFMS
Account Type:Bank
Account No.:
00830100021802
S S MEDICAL STORE TANDA
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:16:48 PM.
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