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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Chhapra Maghrabi
Type Of Transaction
Expenditures
Activity Code
53960327
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,280
Particulars
GRISH YADAV KE GHAR SE PREMCHANDR YADAV KE GHAR 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.:
2478000101139017
M#47S OM CONSTRUCTION AND SUPPLIERS
154,789
PFMS
Account Type:Bank
Account No.:
2478000101139017
DEVENDRA PRATAP YADAV
22,296
PFMS
Account Type:Bank
Account No.:
2478000101139017
M#47S DATA BRICK FIELD
18,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:31:41 PM.
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