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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 :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
55258919
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,837
Particulars
hand pump rebour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7332000100054096
BHARAT BRICK FIELD
2,100
PFMS
Account Type:Bank
Account No.:
7332000100054096
BAJRANG MACHINERY STORE
10,851
PFMS
Account Type:Bank
Account No.:
7332000100054096
Sunita devi
10,768
PFMS
Account Type:Bank
Account No.:
7332000100054096
MAA DURGA TRADERS
3,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:21:30 AM.
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