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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Pakari Soyam
Type Of Transaction
Expenditures
Activity Code
52932685
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,670
Particulars
KANIK KE GHAR SE GHADAI TAK NALI MARAMMAT KARY HETU MATERIYAL KRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1612000100506383
OM TRADERS AND GENERAL ORDER SUPPLIERS
86,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:19:40 AM.
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