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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Jagatpur
Type Of Transaction
Expenditures
Activity Code
53023507
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,600
Particulars
Being amount of XV (Untied) Fund paid against sanitation equipment supply for block and gp (ID-53023507)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ROHIT ENTERPRISES
212
PFMS
Account Type:Bank
Account No.:
304102011021270
ROHIT ENTERPRISES
10,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:00:04 AM.
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