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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Ballia Kheri
Village Panchayat & Equivalent :
Dudhli Bukhara Must.
Type Of Transaction
Expenditures
Activity Code
35665612
Scheme Name
XV Finance Commission
Voucher Date
29/06/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,944
Particulars
hand pump reboro
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1294000102645749
RIZWAN CIVIL CONTRACTER
125,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:29:58 AM.
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