eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Kara
Village Panchayat & Equivalent :
Afjalpur Shanton
Type Of Transaction
Expenditures
Activity Code
52421469
Scheme Name
XV Finance Commission
Voucher Date
11/11/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,254
Particulars
MUSTAFA KE GHAR SE NASEEM KE GHAR TAK HAYUM PIPE NALI NIRMAN KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13080100020840
NASEEM TRADERS
27,278
PFMS
Account Type:Bank
Account No.:
13080100020840
ABDULLAH BRICK FIELD
30,881
PFMS
Account Type:Bank
Account No.:
13080100020840
OM R C C PIPE
135,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:00:10 PM.
×