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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Baghauli
Village Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
56138686
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,316
Particulars
IMTIYAZ KARAMNAVI ABUL HAFIJ KE KHET AVM RAJUL KE GHAR KE BAGAL NALE PAR HIYUM PIPE ASTHAPANA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521598244
SINGH BUILDING MATERIALS
49,616
PFMS
Account Type:Bank
Account No.:
50521598244
ANVAR ALI
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:37 AM.
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