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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 :
Bhagwatpur
Village Panchayat & Equivalent :
Asrawe Kalan
Type Of Transaction
Expenditures
Activity Code
51909840
Scheme Name
XV Finance Commission
Voucher Date
23/01/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,373
Particulars
payment for gram sabha me handpump repair work materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29160100011931
M#47S BALA JI ENTERPRISES
39,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:46:32 PM.
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