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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Aswa Mohd.Pur
Type Of Transaction
Expenditures
Activity Code
44314084
Scheme Name
XV Finance Commission
Voucher Date
20/08/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,615
Particulars
PS MO PUR HAND WASH NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521749794
MANGLA
3,710
PFMS
Account Type:Bank
Account No.:
50521749794
PATVARI
5,460
PFMS
Account Type:Bank
Account No.:
50521749794
AADESH KUMAR
3,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:53:25 AM.
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