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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 :
Farrukhabad
Block Panchayat & Equivalent :
Kaimganj
Village Panchayat & Equivalent :
Narsingapur
Type Of Transaction
Expenditures
Activity Code
42523878
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
326,533
Particulars
SARVJANIK TIOLET KA NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1934000100302717
NEM KUMAR
14,400
PFMS
Account Type:Bank
Account No.:
1934000100302717
NEM KUMAR
10,800
PFMS
Account Type:Bank
Account No.:
1934000100302717
M#47S ARUN TRADERS
88,993
PFMS
Account Type:Bank
Account No.:
1934000100302717
ABHAY PRADEEP ETA BHATTA
114,004
PFMS
Account Type:Bank
Account No.:
1934000100302717
M#47S ARUN TRADERS
98,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:23:00 AM.
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