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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Mohammadpur Sabukpur
Type Of Transaction
Expenditures
Activity Code
51588981
Scheme Name
XV Finance Commission
Voucher Date
06/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,730
Particulars
GRAM PANCHAYAT MOHAMMADPURSABUKPUR ME SAMUDAIK SHAUCHALAY NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100044839
JAI BAJRANG CONSTRUCTION #38 SUPPLIERS
99,570
PFMS
Account Type:Bank
Account No.:
00680100044839
JAI BAJRANG CONSTRUCTION #38 SUPPLIERS
13,650
PFMS
Account Type:Bank
Account No.:
00680100044839
JAI BAJRANG CONSTRUCTION #38 SUPPLIERS
33,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:16:37 PM.
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