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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 :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Hardattpur
Type Of Transaction
Expenditures
Activity Code
55636303
Scheme Name
XV Finance Commission
Voucher Date
29/12/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,736
Particulars
Panchayat bhawan repair and painting work had material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304102011021297
KUBER BUILDING MATERIAL #38 SUPPLIER
48,300
PFMS
Account Type:Bank
Account No.:
304102011021297
KUBER BUILDING MATERIAL #38 SUPPLIER
31,936
PFMS
Account Type:Bank
Account No.:
304102011021297
KUBER BUILDING MATERIAL #38 SUPPLIER
47,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:34:31 AM.
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