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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Harahua
Village Panchayat & Equivalent :
Gosaipur Mohaon
Type Of Transaction
Expenditures
Activity Code
53492370
Scheme Name
XV Finance Commission
Voucher Date
20/03/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
249,772
Particulars
under ground nali nirman work chhavinath yadav ke ghar se markandey yadav ke ghar tak 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
635502010023766
VISHWANATH ASSOCIATES
249,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:52:12 AM.
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