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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Santha
Village Panchayat & Equivalent :
Musahra
Type Of Transaction
Expenditures
Activity Code
54241994
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,197
Particulars
pujari ke ghar se tikori ke ghar ke piche gaddhe tak pakki nali hume pipe karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010014693
SHRICHANDRA
23,316
PFMS
Account Type:Bank
Account No.:
591102010014693
M#47S NEW HINDUSTAN TRADERS
87,031
PFMS
Account Type:Bank
Account No.:
591102010014693
M#47S JAI BAJARANG SPUN PIPE
67,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:55:30 AM.
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