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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Majhagai
Type Of Transaction
Expenditures
Activity Code
53041414
Scheme Name
XV Finance Commission
Voucher Date
27/09/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,499
Particulars
GM MAJHGAIN ME VIBHINN STHANO PAR HUME PIPE STHAPNA KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522128674
SINGH SPUN PAIP INDUSTRISE
71,717
PFMS
Account Type:Bank
Account No.:
50522128674
SINGH SPUN PAIP INDUSTRISE
96,550
PFMS
Account Type:Bank
Account No.:
50522128674
SINGH SPUN PAIP INDUSTRISE
80,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:28:58 PM.
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