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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Dhanwasa
Type Of Transaction
Expenditures
Activity Code
50254315
Scheme Name
5th State Finance Commission
Voucher Date
26/08/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
88,270
Particulars
Sheet Door Painting materials and labour mistree charge for Prathamik vidyalay barauliya me balak balika shauchalay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20870100009871
AARU ENTERPRISES
88,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:25:53 AM.
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