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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Sonadih Khas
Type Of Transaction
Expenditures
Activity Code
52511233
Scheme Name
XV Finance Commission
Voucher Date
12/07/2021
Voucher No
XVFC/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.)
28,365
Particulars
बलुअहवा मे तपेसर के घर के पास इंडिया मार्का-२ हैण्डपम्प रीबोर कार्य हेतु मजदूरी सहित सामग्री क्रय का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458582126
MS VAIBHAW ENTERPRISES
28,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:23:15 AM.
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