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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Rajapur
Village Panchayat & Equivalent :
Rasulpur Sikrod
Type Of Transaction
Expenditures
Activity Code
50931298
Scheme Name
XV Finance Commission
Voucher Date
08/10/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,920
Particulars
gram me vibhinn sthano pr naliyo ki saf safi v jcb dwara kuda nistran karya,v majduri karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39449251854
shekhar associates
20,160
PFMS
Account Type:Bank
Account No.:
39449251854
shekhar associates
23,520
PFMS
Account Type:Bank
Account No.:
39449251854
S K EARTH MOVERS
21,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:32:50 AM.
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