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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Jallapur Masera
Type Of Transaction
Expenditures
Activity Code
56075718
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,821
Particulars
jiyalal ke ghar se charagah ke bagal gadahi tak nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
693510210000330
RAM POOJAN S#47O LAUTOO
2,700
PFMS
Account Type:Bank
Account No.:
693510210000330
RAKSHA RAM VERMA INT BHATTA
38,148
PFMS
Account Type:Bank
Account No.:
693510210000330
SONU YADAV BUILDING MATERIAL
69,373
PFMS
Account Type:Bank
Account No.:
693510210000330
JAGDEESH S#47O SIYARAM
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:34:54 AM.
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