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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Baghauli
Village Panchayat & Equivalent :
Dewapar Khas
Type Of Transaction
Expenditures
Activity Code
57285474
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,910
Particulars
RAMSARAN KE GHAR KE BAGAL BACHCHU LAL KE GHAR KE BAGAL V RAM CHET KE GAHR KE BAGAL NALI DHAKKAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521600050
RAM CHHAIL
1,440
PFMS
Account Type:Bank
Account No.:
50521600050
M#47S AASHTA BUILDING MATERIALS
20,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:57:04 PM.
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