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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 :
Manjhanpur
Village Panchayat & Equivalent :
Kadirabad
Type Of Transaction
Expenditures
Activity Code
53832659
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,363
Particulars
RAVI KARAN KE GHAR SE PV TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100017617
M#47S SAKET BRICK FIELD
61,640
PFMS
Account Type:Bank
Account No.:
29750100017617
M#47s RAHUL TRADERS
12,983
PFMS
Account Type:Bank
Account No.:
29750100017617
M#47S SAKET TRADERS
52,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:23:06 AM.
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