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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Rampura
Village Panchayat & Equivalent :
Mirzapur Jagir
Type Of Transaction
Expenditures
Activity Code
55180918
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,648
Particulars
kamlesh ke pump se road tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521898395
NASEER KHAN BABU KHAN
19,510
PFMS
Account Type:Bank
Account No.:
50521898395
SHIVAM TRADERS MADHOGARH
62,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:17:19 AM.
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