eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Type Of Transaction
Expenditures
Activity Code
45066737
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,398
Particulars
GRAM PANCHAYAT PIPRABANDH ME SADHAN SAHAKARI BHAVAN KA KAYA KALP PAR ENT PAR VAYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522512617
M S RAJEEV SINGH AND BROTHERS
16,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:29:27 AM.
×