eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Atareya
Type Of Transaction
Expenditures
Activity Code
54819628
Scheme Name
XV Finance Commission
Voucher Date
24/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,281.75
Particulars
Premchandra ke ghar se dharamveer ke ghar tak nali nirman karya me cement maurang gitti baloo eata roda kharid par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522114901
ANUJ S#47O RAJARAM
9,600
PFMS
Account Type:Bank
Account No.:
50522114901
RAJ LAXMI PRODUCTS
13,847.75
PFMS
Account Type:Bank
Account No.:
50522114901
AGRASEN BRICK FELID
108,786
PFMS
Account Type:Bank
Account No.:
50522114901
RAJ LAXMI PRODUCTS
34,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:44:02 PM.
×