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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 :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Saepur Sagaora
Type Of Transaction
Expenditures
Activity Code
50403905
Scheme Name
XV Finance Commission
Voucher Date
15/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,870
Particulars
hand pump re bore kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2088000100140301
SHRI MANKAMESHWAR BEEJ BHANDAR AND TRADERS
21,800
PFMS
Account Type:Bank
Account No.:
2088000100140301
ALOK KUMAR
50,288
PFMS
Account Type:Bank
Account No.:
2088000100140301
NEW SUSHILA MACHINERY STORE
38,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:03:00 AM.
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