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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 :
Sitapur
Block Panchayat & Equivalent :
Sakran
Village Panchayat & Equivalent :
Sumrawan
Type Of Transaction
Expenditures
Activity Code
54047451
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
351,558
Particulars
BHANU KE GHR SE RAMLAKAHN KE GHR TAK PATTHAR SAHIT NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521929867
ANSHIKA TRADERS
103,524
PFMS
Account Type:Bank
Account No.:
50521929867
ANSHIKA TRADERS
28,320
PFMS
Account Type:Bank
Account No.:
50521929867
ANSHIKA TRADERS
133,698
PFMS
Account Type:Bank
Account No.:
50521929867
ANSHIKA TRADERS
86,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:18:08 AM.
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