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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Kaimganj
Village Panchayat & Equivalent :
Sikandarpur Tihaiya
Type Of Transaction
Expenditures
Activity Code
60810032
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,892
Particulars
METERIAL AND LOUYBAR PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1934000100302850
MAA VAISHNO PAINTS
36,085
PFMS
Account Type:Bank
Account No.:
1934000100302850
AVDESH KUMAR
32,120
PFMS
Account Type:Bank
Account No.:
1934000100302850
HARIOM KUMAR
30,225
PFMS
Account Type:Bank
Account No.:
1934000100302850
H B ONE ENT BHATTA
6,237
PFMS
Account Type:Bank
Account No.:
1934000100302850
M S PATEL CEMENT AGENCY
57,590
PFMS
Account Type:Bank
Account No.:
1934000100302850
PRAMOD KUMAR
18,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:28:59 AM.
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