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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 :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Imaliya Ganga
Type Of Transaction
Expenditures
Activity Code
52921710
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
160,675
Particulars
gp ke vibhinn sthal per sok pit nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521573466
HASAN ALI AND SONS
67,103
PFMS
Account Type:Bank
Account No.:
50521573466
JULUS AHMAD
11,424
PFMS
Account Type:Bank
Account No.:
50521573466
SAHZAD TRADING COMPANAY
70,388
PFMS
Account Type:Bank
Account No.:
50521573466
FAREED
11,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:51:27 AM.
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