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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Persehara
Type Of Transaction
Expenditures
Activity Code
55163970
Scheme Name
XV Finance Commission
Voucher Date
29/12/2021
Voucher No
XVFC/2021-22/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,609
Particulars
rahmudeen ke makan se samsudeen ke makan tak nali nirmad karya par materiyal avm mistri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522053912
shri ram laghu int bhatta
33,232
PFMS
Account Type:Bank
Account No.:
50522053912
NAJRUDDIN
3,220
PFMS
Account Type:Bank
Account No.:
50522053912
verma cement store pankaj so balak ram
25,937
PFMS
Account Type:Bank
Account No.:
50522053912
LALIJ S#47O KAMAL
3,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:03:55 AM.
×