eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Musafir Khana
Village Panchayat & Equivalent :
Pure Prem Shah
Type Of Transaction
Expenditures
Activity Code
54536908
Scheme Name
XV Finance Commission
Voucher Date
15/01/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,974
Particulars
GIRRAU KE GHAR SE MEN NALI TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521674454
MAHESH TRADERS
17,702
PFMS
Account Type:Bank
Account No.:
50521674454
SHIV BAHADUR
15,300
PFMS
Account Type:Bank
Account No.:
50521674454
SINGH SUPPLIER
41,600
PFMS
Account Type:Bank
Account No.:
50521674454
H K BRICK FIELD
19,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:05:45 PM.
×