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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Silsanda
Type Of Transaction
Expenditures
Activity Code
53843850
Scheme Name
XV Finance Commission
Voucher Date
22/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,771
Particulars
sokpit nirman par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761710110006839
GAVRAY
940
PFMS
Account Type:Bank
Account No.:
761710110006839
NAHAR SINGH
940
PFMS
Account Type:Bank
Account No.:
761710110006839
PANKAJ KUMAR
1,050
PFMS
Account Type:Bank
Account No.:
761710110006839
PRAYAG BUILDING MATERIAL
5,873
PFMS
Account Type:Bank
Account No.:
761710110006839
KISAN EET BHATTA
4,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:04:18 AM.
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