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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Bhatpur
Type Of Transaction
Expenditures
Activity Code
51925723
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
48,022
Particulars
gp me handpump re bore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1802000100329293
MOHD PRAVEJ HARDWARE AND SANETARY STORE
30,282
PFMS
Account Type:Bank
Account No.:
1802000100329293
MOHD PRAVEJ HARDWARE AND SANETARY STORE
17,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:24:34 AM.
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