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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Virahim Bajghar
Type Of Transaction
Expenditures
Activity Code
43606120
Scheme Name
XV Finance Commission
Voucher Date
08/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,750
Particulars
gram panchayat macjine and pew pradhan dsc and bijli bill bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100024986
BABA ENTERPRISES
2,950
PFMS
Account Type:Bank
Account No.:
21820100024986
JUHI UPADHYAY AND ASSOCIATES
2,200
PFMS
Account Type:Bank
Account No.:
21820100024986
adhisashi abhiyanta vidyut vitran khand jagdishpur
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:24:59 AM.
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