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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 :
Hapur
Block Panchayat & Equivalent :
Simbhawali
Type Of Transaction
Expenditures
Activity Code
56050104
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
448,951
Particulars
GRAM JAKHERA ME DHIRENDRA TO TALAB TAK NALA NIRMAN GST TDS LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1263000100456888
up bhawan avn anyan sannirman karmkar kalyan boar
4,009
PFMS
Account Type:Bank
Account No.:
1263000100456888
Punjab National Bank
16,036
PFMS
Account Type:Bank
Account No.:
1263000100456888
RAVINDRA SINGH CONTRACTOR AND SUPPLIER
428,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:23:11 PM.
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