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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 :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Pagahi
Type Of Transaction
Expenditures
Activity Code
52508791
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2021
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,512
Particulars
Material purchase for hume pipe nali kary from Munna house to Baha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
349602010239704
SHRI SANT BABA KINARAM ENTERPRISES
59,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:58:22 PM.
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