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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Vishunpura
Village Panchayat & Equivalent :
Jungle Singa Patti
Type Of Transaction
Expenditures
Activity Code
52555918
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,163
Particulars
GRAM SABHA ME INDIA MARKA II HAND PUMP REBOUR KARY KE MATERIAL AUR MAJDOORI KA BHUGTAAN 1 ADDAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521471147
M#47S ANSH ENTERPRISES
29,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:04:34 AM.
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