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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 :
Hamirpur
Block Panchayat & Equivalent :
Muskara
Type Of Transaction
Expenditures
Activity Code
53794083
Scheme Name
XV Finance Commission
Voucher Date
12/12/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
943,027
Particulars
payment of material and labour shesh and TDS katauti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521546852
M#47S lodhi construction #38 supliers
900,927
PFMS
Account Type:Bank
Account No.:
50521546852
RASH GRAM ROJ GUARAN YOJNA
33,680
PFMS
Account Type:Bank
Account No.:
50521546852
U P BHAVAN #38 ANYA SANNIRMAN KARMKAR KALYAN BORD
8,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:57:49 PM.
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