eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Saurahwa Grant
Type Of Transaction
Expenditures
Activity Code
50216986
Scheme Name
XV Finance Commission
Voucher Date
05/07/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,000
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470034423
SUBHAWATI
9,000
PFMS
Account Type:Bank
Account No.:
39470034423
SUBHAWATI
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:55:31 AM.
×