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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Gosaiganj
Village Panchayat & Equivalent :
Nizampur
Type Of Transaction
Expenditures
Activity Code
55902834
Scheme Name
XV Finance Commission
Voucher Date
14/12/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,852
Particulars
material and labor mistry payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682010210000121
VERMA TRADERS
63,190
PFMS
Account Type:Bank
Account No.:
682010210000121
RAJU
18,530
PFMS
Account Type:Bank
Account No.:
682010210000121
NARENDRA BRICK FIELD
17,832
PFMS
Account Type:Bank
Account No.:
682010210000121
MADHURI STATIONERS
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:51:12 PM.
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