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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 :
Nebua Naurangia
Village Panchayat & Equivalent :
Luxmipur Urf Kurmi Patti
Type Of Transaction
Expenditures
Activity Code
42545834
Scheme Name
XV Finance Commission
Voucher Date
11/04/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,089
Particulars
JAISRI SAHANI KE DHARWAJE SE SHYAMBIHARI KE GHAR TAK BHUMIGAT NALI KA NIRMAN KARY HETU MAITERIALS KERY KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521473042
MAA VAISHNO TRADERS
12,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:24:36 AM.
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