eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Patti
Village Panchayat & Equivalent :
Kanja Sarai Gulami
Type Of Transaction
Expenditures
Activity Code
51105010
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,000
Particulars
handpump marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07150100030952
M#47S SHANTI TRADERS
17,000
PFMS
Account Type:Bank
Account No.:
07150100030952
M#47S SHANTI TRADERS
17,000
PFMS
Account Type:Bank
Account No.:
07150100030952
M#47S SHANTI TRADERS
17,000
PFMS
Account Type:Bank
Account No.:
07150100030952
M#47S SHANTI TRADERS
17,000
PFMS
Account Type:Bank
Account No.:
07150100030952
M#47S SHANTI TRADERS
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:35:15 AM.
×