eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Lotan
Village Panchayat & Equivalent :
Bhelauji Bujurg
Type Of Transaction
Expenditures
Activity Code
60715033
Scheme Name
XV Finance Commission
Voucher Date
12/02/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,632
Particulars
gram panchayat bhelauji bujurga me panchayat bhawan ka nirman karya me lage samagri ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522209441
M#47S SUNEEL KUMAR SINGH CONTRACTOR
29,982
PFMS
Account Type:Bank
Account No.:
50522209441
M#47S SUNEEL KUMAR SINGH CONTRACTOR
74,956
PFMS
Account Type:Bank
Account No.:
50522209441
M#47S SUNEEL KUMAR SINGH CONTRACTOR
97,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:21:07 AM.
×