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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 :
Farrukhabad
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Devramahsona
Type Of Transaction
Expenditures
Activity Code
56338157
Scheme Name
XV Finance Commission
Voucher Date
10/01/2022
Voucher No
XVFC/2021-22/P/13
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.)
71,939
Particulars
Sokhta Gadda Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761410110016002
Sachin Kumar
4,465
PFMS
Account Type:Bank
Account No.:
761410110016002
KISAN INT UDYOG
27,368
PFMS
Account Type:Bank
Account No.:
761410110016002
Om Shiv contractor and Suppliers
3,068
PFMS
Account Type:Bank
Account No.:
761410110016002
Ravendra
4,465
PFMS
Account Type:Bank
Account No.:
761410110016002
GANGWAR TRADERS
32,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:31:34 AM.
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