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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 :
Nagal
Village Panchayat & Equivalent :
Banhera Khas
Type Of Transaction
Expenditures
Activity Code
45531998
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
232,818
Particulars
hand pump work panchayat ghar ravidas mandir dugchada raste per Dr kala ke ghar ke pass zama mazid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2464000100324419
SHIV TUBEWELL STORE
46,532
PFMS
Account Type:Bank
Account No.:
2464000100324419
SHIV TUBEWELL STORE
46,587
PFMS
Account Type:Bank
Account No.:
2464000100324419
SHIV TUBEWELL STORE
46,521
PFMS
Account Type:Bank
Account No.:
2464000100324419
SHIV TUBEWELL STORE
46,588
PFMS
Account Type:Bank
Account No.:
2464000100324419
SHIV TUBEWELL STORE
46,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:26 PM.
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