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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 :
Amethi
Block Panchayat & Equivalent :
Shahgarh
Village Panchayat & Equivalent :
Zudiyapur
Type Of Transaction
Expenditures
Activity Code
43234962
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,620
Particulars
PAYMENT OF MATERIAL AT SAMUDAYIK SHACHALAY NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
783010110008626
AKASH ENTERPRISES
33,000
PFMS
Account Type:Bank
Account No.:
783010110008626
AKASH ENTERPRISES
25,640
PFMS
Account Type:Bank
Account No.:
783010110008626
AKASH ENTERPRISES
38,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:50:21 AM.
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