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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 :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Nahramau
Type Of Transaction
Expenditures
Activity Code
56528481
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,523
Particulars
bhikkhu ke ghar se jagunath ke ghar tak nali nirman kary(mohipur)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017320
SUSHIL KUMAR
44,736
PFMS
Account Type:Bank
Account No.:
13160100017320
SHEKHAR KUMAR
15,360
PFMS
Account Type:Bank
Account No.:
13160100017320
KALPNA TRADERS
52,239
PFMS
Account Type:Bank
Account No.:
13160100017320
SINAG BRICK FIELD
72,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:25:19 AM.
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