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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Handia
Village Panchayat & Equivalent :
Ghatampur
Type Of Transaction
Expenditures
Activity Code
51249957
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,453
Particulars
sock pit nirmaan raj bahadur yadav,radheshyam yadav,shiv shankar yadav, ram kishun s#47o baldev,ram chandra bhartiya evm ratnesh kumar pandey ke ghar ke saamne sock pit nirmaan hetu material aapurti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
569502010018444
SUDHANSHU TRADERS
146,453
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:53:35 PM.
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