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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Chanduiya
Type Of Transaction
Expenditures
Activity Code
55051088
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,077
Particulars
compot pit nirman par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1934000100303877
KISAN INT BHATTA
12,425
PFMS
Account Type:Bank
Account No.:
1934000100303877
PRYAG AND CO
7,002
PFMS
Account Type:Bank
Account No.:
1934000100303877
ANIL KUMAR
5,650
PFMS
Account Type:Bank
Account No.:
1934000100303877
ATUL KUMAR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:21 AM.
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