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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Muskara
Type Of Transaction
Expenditures
Activity Code
53795022
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
351,316
Particulars
payment of material and tax and labour shesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521546852
RASH GRAM ROJ GUARAN YOJNA
12,548
PFMS
Account Type:Bank
Account No.:
50521546852
U P BHAVAN #38 ANYA SANNIRMAN KARMKAR KALYAN BORD
3,137
PFMS
Account Type:Bank
Account No.:
50521546852
M#47S ARJUN CONSTRUCTION
335,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:26:27 PM.
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