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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 :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Khairakla
Type Of Transaction
Expenditures
Activity Code
55243878
Scheme Name
5th State Finance Commission
Voucher Date
31/10/2021
Voucher No
5THSFC/2021-22/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,755
Particulars
RAIN WATER HARVESTING NIRMAN KARY HETU MS RD ORDER SUPPLIER KO PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50507701634
M S R D ORDER SUPPLIERS
7,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:44:15 PM.
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