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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Chandela Kalan
Type Of Transaction
Expenditures
Activity Code
43630039
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
121,124
Particulars
ishak ke ghar se faujdar ke ghar tak nali nirman karya hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521750380
Dharmendra
10,500
PFMS
Account Type:Bank
Account No.:
50521750380
Panchram
8,215
PFMS
Account Type:Bank
Account No.:
50521750380
Baur
8,215
PFMS
Account Type:Bank
Account No.:
50521750380
M#47s VERMA TRADERS
32,326
PFMS
Account Type:Bank
Account No.:
50521750380
M#47s PATEL ENT UDYOG
61,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:37:30 PM.
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