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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 :
Gorakhpur
Block Panchayat & Equivalent :
Sardarnagar
Village Panchayat & Equivalent :
Bhat Ganwa
Type Of Transaction
Expenditures
Activity Code
54555401
Scheme Name
XV Finance Commission
Voucher Date
18/11/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,222
Particulars
Shauchalay Nirman Kary Par Tiles #38 Door Par Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
UMESH TRADING COMPANY
744
PFMS
Account Type:Bank
Account No.:
4755000100050829
UMESH TRADING COMPANY
36,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:54:09 AM.
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