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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Barauli Ahir
Village Panchayat & Equivalent :
Rohta
Type Of Transaction
Expenditures
Activity Code
54221280
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
353,000
Particulars
CC #47 NALI KARYA MUNGARAM KE GHAR SE HARESH KE GHAR TAK ROHTA GADI KA MATERIAL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2023000100287074
M#47S JAY AMBEY CONSTRUCTION
53,000
PFMS
Account Type:Bank
Account No.:
2023000100287074
M#47S JAY AMBEY CONSTRUCTION
150,000
PFMS
Account Type:Bank
Account No.:
2023000100287074
M#47S JAY AMBEY CONSTRUCTION
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:18:21 PM.
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