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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Malihabad
Village Panchayat & Equivalent :
Malaha
Type Of Transaction
Expenditures
Activity Code
48146811
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,062
Particulars
PAID TO AGENCY PAYMENT aur paid to employ for lebour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
755510210000047
ASIA TRADERS
17,345
PFMS
Account Type:Bank
Account No.:
755510210000047
RAMJIT
28,440
PFMS
Account Type:Bank
Account No.:
755510210000047
ASIA TRADERS
71,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:49:54 AM.
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