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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Kharkholi Buzurg
Type Of Transaction
Expenditures
Activity Code
55066262
Scheme Name
XV Finance Commission
Voucher Date
23/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,622
Particulars
WID 55066262 GRAM KHARKOLI BUJURG ME GAW SE PANCHAYAT GHAR TAK MITTI BHARAV AVM TREE GARD AVM VRAKSHA ROAPAN KARY MS SHARDA EINT 11622
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001681
MS SHARDA EINT UDHIYOG
11,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:42:43 AM.
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