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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 :
Mathura
Block Panchayat & Equivalent :
Baldeo
Village Panchayat & Equivalent :
Nabipur Bangar
Type Of Transaction
Expenditures
Activity Code
36527201
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
64,986
Particulars
SADAK KE MOD PAR SORAN SINGH KE KHET KE PAS HANDPUMP REBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
85332200125211
SHRI BALDEO CONSTRUCTIONS
64,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:58:37 AM.
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