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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Dadrol
Village Panchayat & Equivalent :
Azizpur Zignera
Type Of Transaction
Expenditures
Activity Code
44929209
Scheme Name
XV Finance Commission
Voucher Date
10/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,753
Particulars
toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22400100014047
SARASWATI CONSTRUCTION AND SUPPLIER
77,910
PFMS
Account Type:Bank
Account No.:
22400100014047
SARASWATI CONSTRUCTION AND SUPPLIER
5,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:23:08 AM.
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