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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Bahria
Type Of Transaction
Expenditures
Activity Code
55037962
Scheme Name
XV Finance Commission
Voucher Date
23/10/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,146
Particulars
Talab Saundary Karan in Block Baharia for Material and Worker Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11810100030931
SANJAY TRADING CORPORATION
153,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:28:11 AM.
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