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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Bharsar Narain
Type Of Transaction
Expenditures
Activity Code
42793700
Scheme Name
XV Finance Commission
Voucher Date
22/04/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
69,797
Particulars
bhadsar narayan me anganwadi kendra ka tiles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3830652304
Sunil Yadav
11,640
PFMS
Account Type:Bank
Account No.:
3830652304
Sanjay Traders
58,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:30:56 AM.
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