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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Banki
Village Panchayat & Equivalent :
Chheda Nagar
Type Of Transaction
Expenditures
Activity Code
52607261
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,365
Particulars
rain water harvesting project
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371502010071577
ALOK COMPANY BHATTHA
12,601
PFMS
Account Type:Bank
Account No.:
371502010071577
SANGAM TRADERS
10,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:43:02 AM.
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