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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Sarojaninagar
Village Panchayat & Equivalent :
Memaura
Type Of Transaction
Expenditures
Activity Code
43105419
Scheme Name
XV Finance Commission
Voucher Date
09/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,902
Particulars
payment ot BALAJI ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681910210000027
BALAJI ENTERPRISES
20,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:39 AM.
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