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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Farsatar
Type Of Transaction
Expenditures
Activity Code
43450049
Scheme Name
XV Finance Commission
Voucher Date
20/07/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
68 - Retrofitting of Toilets (SBM-G)
Amount (in Rs.)
(in Rs.)
144,766
Particulars
samudayik sauchalay ka nirman par samagri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521722761
SHAFI #38 BRADARS
70,149
PFMS
Account Type:Bank
Account No.:
50521722761
M#47S KEDAR NATH VERMA ENT BHATTHA
74,617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:15:59 AM.
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