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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Bilariyaganj
Village Panchayat & Equivalent :
Dubrahan Bujurg
Type Of Transaction
Expenditures
Activity Code
51425005
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
61,907
Particulars
SURESH VA GULAB K GHAR K PAAS HANDPUMP REBORE HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2755000100076629
SHAYOG ENTERPRISES
61,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:36:21 AM.
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