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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Sulhantara
Type Of Transaction
Expenditures
Activity Code
55118268
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,063
Particulars
Dil;eep ke ghar se gyanprakash ke ghar tak inter laking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
693510210000357
A K ENTERPRISES
123,699
PFMS
Account Type:Bank
Account No.:
693510210000357
A K ENTERPRISES
15,155
PFMS
Account Type:Bank
Account No.:
693510210000357
JAI DURGA ENT BHATTA
15,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:35:57 PM.
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