eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Maneripur Sarava
Type Of Transaction
Expenditures
Activity Code
47869708
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,740
Particulars
PRATHMIK VIDALAY DALIT BASTI DIVYANG SAUCHALAY NIRMAN COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100029157
ADARSH EINT UDYOG
10,538
PFMS
Account Type:Bank
Account No.:
20570100029157
RAVI NATH S#47O MURLI
1,920
PFMS
Account Type:Bank
Account No.:
20570100029157
AGRAHARI MACHINERY STORE
11,482
PFMS
Account Type:Bank
Account No.:
20570100029157
AGRAHARI MACHINERY STORE
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:07:49 PM.
×