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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 :
Mirzapur
Block Panchayat & Equivalent :
Rajgarh
Village Panchayat & Equivalent :
Kon
Type Of Transaction
Expenditures
Activity Code
48366840
Scheme Name
XV Finance Commission
Voucher Date
06/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,456
Particulars
48366840 - GRAM PANCHAYAT ME KUDADAN NIRMAN KARYA MATERIAL HETU MES. RAM SUBHAG SINGH AND COMPANY KO BHUGATAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522088005
RAM SHUBHAG SINGH AND COMPANY
93,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:30:23 PM.
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