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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Harahua
Village Panchayat & Equivalent :
Madhopur
Type Of Transaction
Expenditures
Activity Code
49156898
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,907
Particulars
hand pump marammat work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488402010133890
MAA DURGA JI ENTERPRISES
13,907
PFMS
Account Type:Bank
Account No.:
488402010133890
MAA DURGA JI ENTERPRISES
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:49:10 PM.
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