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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Bhavpur
Type Of Transaction
Expenditures
Activity Code
56277346
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,581
Particulars
attaullah hasmat ke ghar se jamal ke khet tak nali karay hatu way
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469601160
HASHRATLLAH
8,000
PFMS
Account Type:Bank
Account No.:
39469601160
M#47S CHANDRA TRADERS
96,967
PFMS
Account Type:Bank
Account No.:
39469601160
maijaha
12,240
PFMS
Account Type:Bank
Account No.:
39469601160
M#47S CHANDRA TRADERS
38,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:44:48 PM.
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