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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 :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Gangdaspur Jutt
Type Of Transaction
Expenditures
Activity Code
61599836
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,583
Particulars
Gangdaspur jatt main nadi ke pas bathroom nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3312000107398526
SHRI RAM BRICKS FIELD JAGDAI
20,322
PFMS
Account Type:Bank
Account No.:
3312000107398526
RAMU
15,504
PFMS
Account Type:Bank
Account No.:
3312000107398526
PRAKESH KUMAR
500
PFMS
Account Type:Bank
Account No.:
3312000107398526
SHIV SHAKTI CEMENT AGENCY
37,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:10 AM.
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