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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Jogia Buzurg
Type Of Transaction
Expenditures
Activity Code
54544403
Scheme Name
XV Finance Commission
Voucher Date
08/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,113
Particulars
RAMBAHOR KE GHAR SE KALICHARAN KE GHAR TAK NALI NIRMAN HETU MATERIALS BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2281000100289711
M#47S MAURYA BUILDING MATERAIL
29,631
PFMS
Account Type:Bank
Account No.:
2281000100289711
SUBAS
2,800
PFMS
Account Type:Bank
Account No.:
2281000100289711
MS OM PRAKASH VISHNANI
38,482
PFMS
Account Type:Bank
Account No.:
2281000100289711
AKHILESH
2,400
PFMS
Account Type:Bank
Account No.:
2281000100289711
NARENDRA KUMAR CHAUDHARY
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:22:54 PM.
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