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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Chhatoh
Village Panchayat & Equivalent :
Abdu Mau
Type Of Transaction
Expenditures
Activity Code
53232395
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2021
Voucher No
5THSFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
42,383
Particulars
PAKKI NALI KARYA SULTAN KE DARWAJE SE JAGROOP KE GHER TAK BRICK VA BRICK BLOST KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0913000100764214
VIJAY BRICK FILED
42,383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:03 PM.
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