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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 :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Phtahpur Sangat
Type Of Transaction
Expenditures
Activity Code
53950372
Scheme Name
XV Finance Commission
Voucher Date
04/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
380,788
Particulars
sarvajanik delux sauchalaya phatehpur sangat marammat evam tiles karya hetu material bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36350100009942
MS NEW JAISWAL IRON WORK
36,660
PFMS
Account Type:Bank
Account No.:
36350100009942
JAISWAL MACHINERY AND HARDWARE CENTER
151,578
PFMS
Account Type:Bank
Account No.:
36350100009942
ganesh brick field
19,792
PFMS
Account Type:Bank
Account No.:
36350100009942
JAISWAL MACHINERY AND HARDWARE CENTER
172,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:01:59 AM.
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