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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Jamthari
Type Of Transaction
Expenditures
Activity Code
55614270
Scheme Name
XV Finance Commission
Voucher Date
28/11/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,449
Particulars
PAYMENT OF MATERIAL ON WORK- NALI AND INTERLOCKING KARYA FARDPUR MARG SE VEERENDRA KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772610210000099
KRISHNA CONTRACTOR AND SUPPLIERS
43,848
PFMS
Account Type:Bank
Account No.:
772610210000099
KRISHNA CONTRACTOR AND SUPPLIERS
30,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:33:13 PM.
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