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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Kolhuwa
Type Of Transaction
Expenditures
Activity Code
55692248
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,321
Particulars
MANDIR SE ramswarup ke Ghar tk interlocking nirman material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480902010563438
RASTOGI TRADRES
9,842
PFMS
Account Type:Bank
Account No.:
480902010563438
SHIV BRICK FIELD
34,578
PFMS
Account Type:Bank
Account No.:
480902010563438
RASTOGI TRADRES
29,649
PFMS
Account Type:Bank
Account No.:
480902010563438
ASHISH TRADERS
84,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:47:24 AM.
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