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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 :
Rae Bareli
Block Panchayat & Equivalent :
Unchahar
Village Panchayat & Equivalent :
Purwara
Type Of Transaction
Expenditures
Activity Code
47629503
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,705
Particulars
NALI NIRMAN - GURU PRASAD KE DARWAJE SE RAM SAJEEWAN KE TUBEWELL TAK PURE MAIKU LAL HETU MATEREALS AUR BRICK KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100036830
YASH BRICK FIELD
91,519
PFMS
Account Type:Bank
Account No.:
00590100036830
SAHU TRADERS
52,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:27:05 AM.
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