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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Bhaddiv
Type Of Transaction
Expenditures
Activity Code
54510505
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2021
Voucher No
FFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,349
Particulars
pay to b n singhniya brick field ko interlocking se ajay singh ke ghar ke piche tak interlocking hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584948936
B N SINGHANIA BRICK FIELD
51,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:16:28 AM.
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