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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
47606794
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
103,165
Particulars
47606794 HR hetu s k y traders ko bhugtan 25641 25984 24698 26842
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100036856
SKY TRADERS
25,641
PFMS
Account Type:Bank
Account No.:
00590100036856
SKY TRADERS
25,984
PFMS
Account Type:Bank
Account No.:
00590100036856
SKY TRADERS
24,698
PFMS
Account Type:Bank
Account No.:
00590100036856
SKY TRADERS
26,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:36:04 AM.
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