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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 :
Varanasi
Block Panchayat & Equivalent :
Chiraigaon
Village Panchayat & Equivalent :
Jayrampur
Type Of Transaction
Expenditures
Activity Code
55849613
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,032
Particulars
Sardar Rajbhar ke Ghar se Kailash ke Ghar Tak bhumigat jal nikasi kary per bhukatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832789042
BHOLA
13,016
PFMS
Account Type:Bank
Account No.:
3832789042
M J ENTERPRISES
42,138
PFMS
Account Type:Bank
Account No.:
3832789042
SHIVAM ENTERPRISES
11,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:49:37 AM.
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