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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Basawanpur
Type Of Transaction
Expenditures
Activity Code
55434101
Scheme Name
XV Finance Commission
Voucher Date
13/11/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,450
Particulars
mini sachivalay ka marammat karya samagri ka bhuktanm
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480902010563430
M#47S SHIV BRICK FIELD
19,110
PFMS
Account Type:Bank
Account No.:
480902010563430
M#47S BARNWAL ENTERPRISES
93,100
PFMS
Account Type:Bank
Account No.:
480902010563430
shriram iron #38 hardware
240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:39:33 AM.
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