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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Baghauli
Village Panchayat & Equivalent :
Siswa Pathan
Type Of Transaction
Expenditures
Activity Code
54367128
Scheme Name
XV Finance Commission
Voucher Date
09/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,647
Particulars
MOHAMMAD HASAN KE GHAR SE VARAKAT ALI KE GHAR TAK HIYUM PIPE NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521640957
NESAR AHAMAD
47,167
PFMS
Account Type:Bank
Account No.:
50521640957
NESAR AHAMAD
124,380
PFMS
Account Type:Bank
Account No.:
50521640957
MOHAMMAD SHARIF SHAH
23,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:11:03 AM.
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