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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Phtahpur Sangat
Type Of Transaction
Expenditures
Activity Code
55330282
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,067
Particulars
ram narayan pal ke ghar se maniram yadav ke ghar tak nali marammat 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.:
36350100009942
MS NEW JAISWAL IRON WORK
30,180
PFMS
Account Type:Bank
Account No.:
36350100009942
ganesh brick field
20,475
PFMS
Account Type:Bank
Account No.:
36350100009942
jagdamba prasad jaiswal
20,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:32 AM.
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