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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Kawipaharpur
Type Of Transaction
Expenditures
Activity Code
38056528
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2021
Voucher No
FFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,656
Particulars
Material purchase for hume pipe nali kary from Tengari house to Nur Kup
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
590502010009827
SHREE SANT BABA KINARAM ENTERPRISES
121,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:08:51 AM.
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