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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 :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Birsinghpur
Type Of Transaction
Expenditures
Activity Code
55502175
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,938
Particulars
pp birsinghpur first me divyang sauchalaya nirmaan karya hetu material majdoori bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1843101028853
AARIF
2,244
PFMS
Account Type:Bank
Account No.:
1843101028853
SHARDA BRICK MANUFATURES
23,306
PFMS
Account Type:Bank
Account No.:
1843101028853
JUBER
2,244
PFMS
Account Type:Bank
Account No.:
1843101028853
NAUSHAD
2,244
PFMS
Account Type:Bank
Account No.:
1843101028853
SHUBHAM TRADERS
41,900
PFMS
Account Type:Bank
Account No.:
1843101028853
MAHAVEER
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:25:49 PM.
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