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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Type Of Transaction
Expenditures
Activity Code
44905136
Scheme Name
XV Finance Commission
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
552,618
Particulars
Jaga mohalla se Ambedkar mohalla tak nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521882012
RAMDAS VERMA
488,473
PFMS
Account Type:Bank
Account No.:
50521882012
KSHETRA PANCHAYAT TDS GST JAMANAT
64,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:24:05 AM.
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