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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Paharpur
Type Of Transaction
Expenditures
Activity Code
58303079
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,928
Particulars
PHARPUR ME HANDPUMP SARKARI TO SHAMSHAN GHAT KI AUR JANE CC KE TWO SIDE KHARNJA NIRMAN AMRISH ABDUL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0807000109346662
M#47S MEHRBAN TRADERS
105,088
PFMS
Account Type:Bank
Account No.:
0807000109346662
MEHRBAN
42,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:33 PM.
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