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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Ghurghutta Bujurg
Type Of Transaction
Expenditures
Activity Code
48303097
Scheme Name
XV Finance Commission
Voucher Date
27/08/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,645
Particulars
G.P. ME NAL MARAMMAT KARYA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522032801
Shiwam Enterprises
23,895
PFMS
Account Type:Bank
Account No.:
50522032801
TEERATH RAM
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:08:17 PM.
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