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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Kara
Village Panchayat & Equivalent :
Lahedari Khateeb
Type Of Transaction
Expenditures
Activity Code
54631438
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,012
Particulars
RASHID KE GHAR SE SHAREEF AHMAD KE GHAR TAK NALI NIRMAN KARYA PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13080100020791
OM R C C PIPE
108,948
PFMS
Account Type:Bank
Account No.:
13080100020791
NAJAMI CEMENT AGENCY
12,724
PFMS
Account Type:Bank
Account No.:
13080100020791
M#47S ABDULLAH BRICK FIELD
20,603
PFMS
Account Type:Bank
Account No.:
13080100020791
NASEEM TRADERS
8,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:09:30 AM.
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