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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Baibha
Type Of Transaction
Expenditures
Activity Code
49238738
Scheme Name
XV Finance Commission
Voucher Date
03/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,024
Particulars
gram panchayat me hand pump ribor kary per bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522054428
aradhya traders
29,525
PFMS
Account Type:Bank
Account No.:
50522054428
aradhya traders
29,537
PFMS
Account Type:Bank
Account No.:
50522054428
aradhya traders
29,425
PFMS
Account Type:Bank
Account No.:
50522054428
aradhya traders
29,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:10:40 AM.
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