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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Katra Bazar
Village Panchayat & Equivalent :
Raipur Phakir
Type Of Transaction
Expenditures
Activity Code
60691322
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,486
Particulars
PURCHASE SOME MATERIAL FOR LAL JI MISHRA KE GHAR KE PASS HAND PUMP REBOR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521798753
SRI RAM TRADERS
19,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:09:38 PM.
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