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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 :
Bhojewala
Type Of Transaction
Expenditures
Activity Code
51945188
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/13
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.)
147,770
Particulars
gp me handpump hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478515633
NATIONAL TRADERS
49,324
PFMS
Account Type:Bank
Account No.:
39478515633
NATIONAL TRADERS
46,725
PFMS
Account Type:Bank
Account No.:
39478515633
JULAFAKKAR
26,520
PFMS
Account Type:Bank
Account No.:
39478515633
NATIONAL TRADERS
25,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:48:11 AM.
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