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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Singahiya
Type Of Transaction
Expenditures
Activity Code
54152877
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,913
Particulars
JAGATRAM KE SAUCHALAY SE VISHRAM KE GHAR TAK NALI NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522120562
SHREE BALA JI TRADERS
2,436
PFMS
Account Type:Bank
Account No.:
50522120562
SHREE BALA JI TRADERS
7,526
PFMS
Account Type:Bank
Account No.:
50522120562
SHREE BALA JI TRADERS
26,016
PFMS
Account Type:Bank
Account No.:
50522120562
SHIV NARAYAN SO RONA
935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:27 AM.
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