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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Village Panchayat & Equivalent :
Sirsoti
Type Of Transaction
Expenditures
Activity Code
55046991
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2021
Voucher No
FFC/2021-22/P/23
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,118
Particulars
handpump chabutra sokhta gadha nirman gram panchayat me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
501101010100011
MA VINDHYVASINI ENTERPRISES
127,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:59:55 PM.
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