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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Guwawan
Type Of Transaction
Expenditures
Activity Code
53519902
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,150
Particulars
PAKKI NALI NIRMAN GULAR BAND SE ISRAIL KE GHAR SE MAIN NALI TAK KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101017286
AKEEL AHAMAD SO SHER MOHAMMAD
14,500
PFMS
Account Type:Bank
Account No.:
1845101017286
SATYDEV CEMENT BRICKS
30,526
PFMS
Account Type:Bank
Account No.:
1845101017286
KISAN BRICK FIELD
30,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:27:40 PM.
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