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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Surseni
Type Of Transaction
Expenditures
Activity Code
53580687
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,397
Particulars
RAMDAS KE DARWAJE HAND PUMP REBOREKARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2088000100140392
LAL BIHARI MACHINERY STORES
15,475
PFMS
Account Type:Bank
Account No.:
2088000100140392
pradeep kumar
12,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:59:17 AM.
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