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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Chaubara
Type Of Transaction
Expenditures
Activity Code
54176782
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,790
Particulars
NALA NIRMAN RAJVEER KE GHAR SE KALVA KE GHAR TAK KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010010552
YADU ASSOCIATES
97,780
PFMS
Account Type:Bank
Account No.:
575802010010552
SOURABH KUMAR S#47O KAMAL
7,200
PFMS
Account Type:Bank
Account No.:
575802010010552
kamal singh vishwakarma contractor
40,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:33 PM.
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