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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Pure Bale
Type Of Transaction
Expenditures
Activity Code
49319592
Scheme Name
XV Finance Commission
Voucher Date
18/01/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,403
Particulars
15th ka 1 PERCENT AMMOUNT TIED EVAM UNTIED KA PRASHASANIK MAD SE BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521891810
NIDESHAK PANCHAYTI RAJ 15th VITT
1,761
PFMS
Account Type:Bank
Account No.:
50521891810
NIDESHAK PANCHAYTI RAJ 15th VITT
2,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:50:06 AM.
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