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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 :
Bahraich
Block Panchayat & Equivalent :
Risia
Village Panchayat & Equivalent :
Uttampur
Type Of Transaction
Expenditures
Activity Code
53451261
Scheme Name
XV Finance Commission
Voucher Date
04/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G)
Amount (in Rs.)
(in Rs.)
93,799
Particulars
CSC Uttamapur me Tiles nirman par Vayay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521749750
IRSHAD AND SONS
65,395
PFMS
Account Type:Bank
Account No.:
50521749750
IRSHAD AND SONS
28,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:55:31 PM.
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