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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Phoolbehar
Village Panchayat & Equivalent :
Shrinagar
Type Of Transaction
Expenditures
Activity Code
50393420
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,631
Particulars
HYUM PIPE KHAREED AND DALWAI KARYA PAR MATERIAL AND LABOR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522130988
MOHD SUFIYAN So SAKIR
1,500
PFMS
Account Type:Bank
Account No.:
50522130988
SHIVAM SPUN PIPE Iindian Bank
93,631
PFMS
Account Type:Bank
Account No.:
50522130988
EJAJ AHMAD So JALEEL
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:41:22 PM.
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