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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Bejaureya
Type Of Transaction
Expenditures
Activity Code
53540708
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
231,725
Particulars
jal nikashi hetu hume paipe asthapna kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522115869
S S ENTERPRASES
69,292
PFMS
Account Type:Bank
Account No.:
50522115869
S S ENTERPRASES
39,489
PFMS
Account Type:Bank
Account No.:
50522115869
S S ENTERPRASES
122,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:21:00 AM.
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