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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 :
Ram Nagar
Village Panchayat & Equivalent :
Imadpur
Type Of Transaction
Expenditures
Activity Code
55620399
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,200
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100034624
ANKUR ENT UDYOG
11,245
PFMS
Account Type:Bank
Account No.:
22630100034624
M#47S SIDDHIVINAYAK BUILDING MATERIYAL
17,323
PFMS
Account Type:Bank
Account No.:
22630100034624
RAJ TRADERS TIGHRA DAUDPUR
73,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:27:38 AM.
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