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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Bahera
Type Of Transaction
Expenditures
Activity Code
53099997
Scheme Name
XV Finance Commission
Voucher Date
24/12/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
177,718
Particulars
PAYMENT OF RE BORE WORK IN ARVIND SRIWASTAV HOUSE .MS S F ACCO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521673472
MS S F ASSOCIATES
50,000
PFMS
Account Type:Bank
Account No.:
50521673472
MS S F ASSOCIATES
50,000
PFMS
Account Type:Bank
Account No.:
50521673472
MS S F ASSOCIATES
27,718
PFMS
Account Type:Bank
Account No.:
50521673472
MS S F ASSOCIATES
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:59:33 PM.
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