eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Village Panchayat & Equivalent :
Badaur
Type Of Transaction
Expenditures
Activity Code
53789190
Scheme Name
XV Finance Commission
Voucher Date
27/09/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,863
Particulars
HAND PUMP SE ADALAT KE CHAK TAK PAKKI NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
359502010335885
ZAIN ENTERPRISES
33,600
PFMS
Account Type:Bank
Account No.:
359502010335885
ASHOK YADAV ENT BHATTA
22,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:20:14 AM.
×