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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 :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Pithoori
Type Of Transaction
Expenditures
Activity Code
42172779
Scheme Name
XV Finance Commission
Voucher Date
24/12/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,120
Particulars
gp me handpump kare
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478668589
ARSHAD
12,300
PFMS
Account Type:Bank
Account No.:
39478668589
SHAKUMBARI SANITRY HARDWARE
32,400
PFMS
Account Type:Bank
Account No.:
39478668589
ARSHAD
12,200
PFMS
Account Type:Bank
Account No.:
39478668589
SHAKUMBARI SANITRY HARDWARE
33,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:32:32 AM.
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