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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Semariyawan
Village Panchayat & Equivalent :
Khamharia
Type Of Transaction
Expenditures
Activity Code
53365075
Scheme Name
XV Finance Commission
Voucher Date
17/08/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,000
Particulars
pra school ju0 high school awam atirikt bhawan ka phars kichen tails kary hetu material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521623895
M#47S PATEL CONSTRUCTION AND GENRAL ORDER SUPPLIERS
123,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:22:33 AM.
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