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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Bartha
Type Of Transaction
Expenditures
Activity Code
42400589
Scheme Name
XV Finance Commission
Voucher Date
10/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,754
Particulars
SAMUDAYIK SHAUCHALAY KA NIRMAR KARY HETU AVASHESH MATERIYAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100693348
RUDRA ENTERPRISES
79,474
PFMS
Account Type:Bank
Account No.:
2080000100693348
RUDRA ENTERPRISES
60,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:27:26 AM.
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