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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 :
Kheri
Block Panchayat & Equivalent :
Phoolbehar
Village Panchayat & Equivalent :
Basaigapur
Type Of Transaction
Expenditures
Activity Code
48506975
Scheme Name
4th State Finance Commission
Voucher Date
18/09/2021
Voucher No
4THSFC/2021-22/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
7,923
Particulars
gram panchayat me sok pit nirman kary per pipe kharid v balu apurti per bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
59076902356
vivek trending compney
7,133
PFMS
Account Type:Bank
Account No.:
59076902356
malik s#47o ram dev
790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:55:32 PM.
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