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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Hardaspur Kotra
Type Of Transaction
Expenditures
Activity Code
50719368
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,150
Particulars
bibhinn sthalo per handpump repire work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036017
shubhan traders and suppliers
24,300
PFMS
Account Type:Bank
Account No.:
15710100036017
subhan ali
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:55:21 AM.
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