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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Kevatali Nankar
Type Of Transaction
Expenditures
Activity Code
55142386
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,818
Particulars
work name- badalu ke ghar se bhagauti ke ghar tak nali marammat krey per materils aur majduri per vevey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39466528227
CHAUDHARY BULDING MATERIL
36,370
PFMS
Account Type:Bank
Account No.:
39466528227
shiv pujan
20,616
PFMS
Account Type:Bank
Account No.:
39466528227
MALIK MUSTAQ BRIK FELD
41,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:17:46 AM.
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