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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Ballia Kheri
Village Panchayat & Equivalent :
Mali
Type Of Transaction
Expenditures
Activity Code
47733135
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,680
Particulars
materials purchase for handpump repairs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39493799476
SANDEEP PIPE STORE
19,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:39:51 PM.
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