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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 :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Atarawa
Type Of Transaction
Expenditures
Activity Code
56593642
Scheme Name
XV Finance Commission
Voucher Date
16/01/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
176,017
Particulars
PAYMENT OF HAND PUMP REBORE WORK IN PS SCHOOL BASWANISHF - MS SF ASSOCIETS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
593002010012610
MS SF ASSOCIETS
44,005
PFMS
Account Type:Bank
Account No.:
593002010012610
MS SF ASSOCIETS
44,004
PFMS
Account Type:Bank
Account No.:
593002010012610
MS SF ASSOCIETS
44,004
PFMS
Account Type:Bank
Account No.:
593002010012610
MS SF ASSOCIETS
44,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:17:27 AM.
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