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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Bachchaipur
Type Of Transaction
Expenditures
Activity Code
55526084
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,459
Particulars
HANIF KE GHAR SE JALIM KE GHAR KE PICHHE TAK HP NALI NIRMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100141128
M#47S S.B.BRICK FIELD
27,116
PFMS
Account Type:Bank
Account No.:
4101000100141128
AKHILESH CONTRACTOR #38 SUPPLIER
151,383
PFMS
Account Type:Bank
Account No.:
4101000100141128
M#47S SURAJ STEEL
33,304
PFMS
Account Type:Bank
Account No.:
4101000100141128
MAHENDRA PRATAP
33,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:13:33 AM.
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