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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 :
Salpur
Type Of Transaction
Expenditures
Activity Code
54895091
Scheme Name
XV Finance Commission
Voucher Date
01/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,409
Particulars
RAM RAJ KE GHAR SE TALAB TAK BHOMIGAT NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521672912
I A K BREK FILD
20,944
PFMS
Account Type:Bank
Account No.:
50521672912
GULAM RASUL TRADERS
16,779
PFMS
Account Type:Bank
Account No.:
50521672912
SONU
27,686
PFMS
Account Type:Bank
Account No.:
50521672912
PRAKASH SPUN PIPE INDUSTRIES
64,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:37:58 AM.
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