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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 :
Kathela Janubi
Type Of Transaction
Expenditures
Activity Code
56124153
Scheme Name
XV Finance Commission
Voucher Date
25/12/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,076
Particulars
mahesh ke khet se mandir tak c c road karay hatu way
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462126430
M#47S ALL HAYAT TRADERS
49,294
PFMS
Account Type:Bank
Account No.:
39462126430
koaila
8,400
PFMS
Account Type:Bank
Account No.:
39462126430
NATIONAL BRICK FIELD
36,724
PFMS
Account Type:Bank
Account No.:
39462126430
M#47S STAR BUILDING MATERIAL
42,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:54 AM.
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