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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 :
Rae Bareli
Block Panchayat & Equivalent :
Unchahar
Village Panchayat & Equivalent :
Kotiya Chinta
Type Of Transaction
Expenditures
Activity Code
47606623
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,905
Particulars
47606623 HM Dishaa entprises ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100036856
DISHAA ENTERPRISES
51,167
PFMS
Account Type:Bank
Account No.:
00590100036856
DISHAA ENTERPRISES
49,486
PFMS
Account Type:Bank
Account No.:
00590100036856
DISHAA ENTERPRISES
49,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:43:40 PM.
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