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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Hathgaon
Village Panchayat & Equivalent :
Itauli
Type Of Transaction
Expenditures
Activity Code
53529564
Scheme Name
XV Finance Commission
Voucher Date
10/08/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G)
Amount (in Rs.)
28,296
Particulars
प्रा0वि0 डाल का पुरवा में दिव्यांग शौचालय निर्माण टाइल्स सोलिंग का कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
07350100042404
जय मां दुर्गा इण्टर प्राइजेज
24,714
PFMS
Account Type:Bank
Account No.:
07350100042404
सुनील कुमार
3,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:19:43 AM.
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