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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 :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Bathua Khera
Type Of Transaction
Expenditures
Activity Code
55760143
Scheme Name
XV Finance Commission
Voucher Date
19/12/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,383
Particulars
ps bathuakhera me handpump rebore payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036018
pal bulding material
2,800
PFMS
Account Type:Bank
Account No.:
15710100036018
bharat sanitory pipe store
13,062
PFMS
Account Type:Bank
Account No.:
15710100036018
shubhan ali
23,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:33:06 AM.
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