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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Fatehpur
Type Of Transaction
Expenditures
Activity Code
56011549
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
169,241
Particulars
MATERIAL COST KIRSH KUMAR KE GHAR SE VISHAL KE GHAR TAK INTER LOCKING AND NALI PATIYA NIRMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029274
RAM TIRATH CONTRACTOR
45,327
PFMS
Account Type:Bank
Account No.:
06770100029274
VIKASH TREDARS
52,291
PFMS
Account Type:Bank
Account No.:
06770100029274
RAM TIRATH CONTRACTOR
71,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:32:35 AM.
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