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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Ballia Kheri
Village Panchayat & Equivalent :
Hasanpur Balaswa Must.
Type Of Transaction
Expenditures
Activity Code
47362363
Scheme Name
XV Finance Commission
Voucher Date
01/10/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,350
Particulars
Gram main Handpump rebor and marammat matirials and labours
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1294000102645642
NEW PARDHAN JI TARADERS
65,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:34:23 AM.
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