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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Type Of Transaction
Expenditures
Activity Code
55108049
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
219,730
Particulars
bhedauha me sarvjanik sauchalay k sate mahila sauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39550075538
M#47S DSV BRIKS FIELD
4,651
PFMS
Account Type:Bank
Account No.:
39550075538
TAULAN ENTERPRISES #38 GENRAL ORDER SUPPLIER
206,288
PFMS
Account Type:Bank
Account No.:
39550075538
BDO
8,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:41:10 PM.
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