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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 :
Jalal Pur
Village Panchayat & Equivalent :
Labhapar
Type Of Transaction
Expenditures
Activity Code
54524454
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,430
Particulars
koop marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16560100045932
RAM FAL
4,800
PFMS
Account Type:Bank
Account No.:
16560100045932
VIJAY CONSTRUCTION
10,974
PFMS
Account Type:Bank
Account No.:
16560100045932
VIJAY CONSTRUCTION
15,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:36:27 AM.
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