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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Baghauli
Type Of Transaction
Expenditures
Activity Code
48987283
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
428,482
Particulars
VIKAS KHAND PARISAR ME JAL SANRACHAR AUM EKO PARK NIRMAN KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010014539
MATIVAR YADAV
106,875
PFMS
Account Type:Bank
Account No.:
591102010014539
SHREYA CONSSTRACTION AND SUPLAYER
258,364
PFMS
Account Type:Bank
Account No.:
591102010014539
MS KRISHNA BRIK FIELD
63,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:38:11 AM.
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