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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Moth
Village Panchayat & Equivalent :
Amraukh
Type Of Transaction
Expenditures
Activity Code
55272355
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,033
Particulars
divyang sauchalay juniar high school samagri ka bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31280100016938
Matra Shakti Constrution Company
76,798
PFMS
Account Type:Bank
Account No.:
31280100016938
Matra Shakti Constrution Company
13,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:10 AM.
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