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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Kaudhiyara
Village Panchayat & Equivalent :
Sehra
Type Of Transaction
Expenditures
Activity Code
51374790
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,729
Particulars
GRAM PANCHAYAT ME SOKHPIT NIRMAN KARY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
41430100010460
reena devi
2,628
PFMS
Account Type:Bank
Account No.:
41430100010460
reena devi
2,228
PFMS
Account Type:Bank
Account No.:
41430100010460
reena devi
2,228
PFMS
Account Type:Bank
Account No.:
41430100010460
vidhya enterprises
14,874
PFMS
Account Type:Bank
Account No.:
41430100010460
vidhya enterprises
14,897
PFMS
Account Type:Bank
Account No.:
41430100010460
vidhya enterprises
14,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:26:42 PM.
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