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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Bahadur Pur
Type Of Transaction
Expenditures
Activity Code
49438888
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,889
Particulars
Gram Panchyat Me Jal Nikasi Hetu Hupe Pipe Purchase To Payment Singh Spun Pipe Industries Manikapur Lakesar Kheri AXIS BANK--UTIB0004185--920020069067447--SINGH SUPEN PIPE INDUSTRIES LAKHIMPUR KHERI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522199420
SINGH SUPEN PIPE INDUSTRIES LAKHIMPUR KHERI
96,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:17:42 AM.
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