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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 :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Odra Garupur
Type Of Transaction
Expenditures
Activity Code
53975724
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
170,627
Particulars
Panchayat BHawan marammat kary Rangayi putayi tiles fursh marammat materialls ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
349602010239996
Om Hardware and ply Store
25,631
PFMS
Account Type:Bank
Account No.:
349602010239996
Kushwaha Building Material
144,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:26 PM.
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