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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 :
Nakara
Type Of Transaction
Expenditures
Activity Code
52657905
Scheme Name
XV Finance Commission
Voucher Date
10/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,148
Particulars
gp me vibbhin sthano par handpump reebor karya par bhugtaan 4unit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522131405
JAI SHANKAR TRADERS
29,537
PFMS
Account Type:Bank
Account No.:
50522131405
JAI SHANKAR TRADERS
29,537
PFMS
Account Type:Bank
Account No.:
50522131405
JAI SHANKAR TRADERS
29,537
PFMS
Account Type:Bank
Account No.:
50522131405
JAI SHANKAR TRADERS
29,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:25:54 AM.
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