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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 :
Uruwan
Village Panchayat & Equivalent :
Kanjauli Uparhar
Type Of Transaction
Expenditures
Activity Code
54935855
Scheme Name
5th State Finance Commission
Voucher Date
02/01/2022
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,338
Particulars
payment for materiyal for sokta nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16180100022037
BALAJI TRADERS
21,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:34:46 AM.
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