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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Talheri Bujurg
Type Of Transaction
Expenditures
Activity Code
41972035
Scheme Name
5th State Finance Commission
Voucher Date
10/08/2021
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,180
Particulars
Gp talheri bujurg mai handpump repairs 1.bheej godam ke pass 2.tailiyo wali majsid ke pass 3.naresh s#47o ratiya ke ghar ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3312000100148645
IMRAN AND SONS
6,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:14:49 PM.
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