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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Jagdishpur
Village Panchayat & Equivalent :
Misharauli
Type Of Transaction
Expenditures
Activity Code
53589873
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,659
Particulars
Hand Pump Rebore Spare Parts supply with misti labour and photography estimate photocopy payment 02 Nos
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521703929
Raj Enterprises
28,556
PFMS
Account Type:Bank
Account No.:
50521703929
DEEPAK COMPUTER ANDELECTROSTATE CENTRE
500
PFMS
Account Type:Bank
Account No.:
50521703929
Raj Enterprises
28,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:10:03 PM.
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