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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 :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Khera Tanda
Type Of Transaction
Expenditures
Activity Code
54926398
Scheme Name
XV Finance Commission
Voucher Date
14/10/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,442
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036072
Subhan Ali Nali mistari
23,521
PFMS
Account Type:Bank
Account No.:
15710100036072
Subhan Traders and supliers
15,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:22:50 PM.
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