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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 :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Nagalia Ballu
Type Of Transaction
Expenditures
Activity Code
49165651
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,100
Particulars
JH SCHOOL ME PANI KA TANK #38 TOTI FITTING KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444662086
PUSHPENDRA KUMAR
2,000
PFMS
Account Type:Bank
Account No.:
39444662086
M#47s PAWAR INDUSTREIS
10,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:20 AM.
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