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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
54544484
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,704
Particulars
RAMBISHUN KE GHAR SE GANGARAM KE GHAR TAK NALI MARAMMAT HETU MATERIALS BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2281000100289711
MS OM PRAKASH VISHNANI
11,471
PFMS
Account Type:Bank
Account No.:
2281000100289711
M#47S MAURYA BUILDING MATERAIL
43,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:22:31 PM.
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