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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 :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Madyan Jhau
Type Of Transaction
Expenditures
Activity Code
42196977
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,129
Particulars
samudayik sauchalaya ka nirman ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016250
DIAMOND ENTERPRISES
4,208
PFMS
Account Type:Bank
Account No.:
08610100016250
AMRIT ELECTRICALS
5,000
PFMS
Account Type:Bank
Account No.:
08610100016250
jane alam
771
PFMS
Account Type:Bank
Account No.:
08610100016250
ALI CEMENT STORE
23,481
PFMS
Account Type:Bank
Account No.:
08610100016250
ALI BUILDING MATERIAL
33,908
PFMS
Account Type:Bank
Account No.:
08610100016250
ALI CEMENT STORE
13,761
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:17:29 AM.
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