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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Khanpur Shah Sulempur
Type Of Transaction
Expenditures
Activity Code
44661205
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,457
Particulars
samudyak suchyale nerman karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
693510210000234
Ankit billding matryal
122,289
PFMS
Account Type:Bank
Account No.:
693510210000234
ASHUTOSH
1,800
PFMS
Account Type:Bank
Account No.:
693510210000234
dilip kumar
1,800
PFMS
Account Type:Bank
Account No.:
693510210000234
verma eint udyog
27,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:00:58 AM.
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