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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Khambhaoli
Type Of Transaction
Expenditures
Activity Code
50184938
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,858
Particulars
gram panchayat me 20 hand pump marmmat me samgri and mistri ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2088000100140550
Abhay Pratap Singh
5,000
PFMS
Account Type:Bank
Account No.:
2088000100140550
HUMANSHU TRADERS AND MACHINRY STORE
14,823
PFMS
Account Type:Bank
Account No.:
2088000100140550
HUMANSHU TRADERS AND MACHINRY STORE
14,035
PFMS
Account Type:Bank
Account No.:
2088000100140550
Abhay Pratap Singh
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:22:37 PM.
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