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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 :
Sansarpur
Type Of Transaction
Expenditures
Activity Code
53044767
Scheme Name
XV Finance Commission
Voucher Date
19/12/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,106
Particulars
hp tinki fitting and motor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3724000101232885
mohd alam hardware
56,106
PFMS
Account Type:Bank
Account No.:
3724000101232885
ashraf
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:36:47 AM.
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