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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
48129812
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
259,840
Particulars
Parsoi ke kejuari me blasting coop nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MS P B S CONSTRUCTION
4,640
Deduction
Deduction
MS P B S CONSTRUCTION
5,220
Deduction
Deduction
MS P B S CONSTRUCTION
2,320
Deduction
Deduction
MS P B S CONSTRUCTION
2,500
PFMS
Account Type:Bank
Account No.:
0413000100348190
MS P B S CONSTRUCTION
245,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:39 PM.
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