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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Muhiuddeen Pur
Type Of Transaction
Expenditures
Activity Code
55214996
Scheme Name
XV Finance Commission
Voucher Date
27/11/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,805
Particulars
SAMUDAYAK SHUCHALAY AUR PANCHAYAT BHAWAN KE KAIMPAS KA SAUNDRIKARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6264000100030822
SHIV KISHOR
14,800
PFMS
Account Type:Bank
Account No.:
6264000100030822
AARIF TRADERS
17,352
PFMS
Account Type:Bank
Account No.:
6264000100030822
SAHAB LAL
34,916
PFMS
Account Type:Bank
Account No.:
6264000100030822
MR SIDDIQI WORKS
39,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:00:09 PM.
×