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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Rehera Bazaar
Village Panchayat & Equivalent :
Golhaipur
Type Of Transaction
Expenditures
Activity Code
45531251
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,800
Particulars
ammount paid for meterials expences
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521743634
ANURAG CONSTRUCTION AND GENRAL ORDER SUPPLIER
28,300
PFMS
Account Type:Bank
Account No.:
50521743634
ANURAG CONSTRUCTION AND GENRAL ORDER SUPPLIER
21,300
PFMS
Account Type:Bank
Account No.:
50521743634
ANURAG CONSTRUCTION AND GENRAL ORDER SUPPLIER
42,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:50 AM.
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