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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 :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Ahamadpur
Type Of Transaction
Expenditures
Activity Code
52941155
Scheme Name
XV Finance Commission
Voucher Date
17/10/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,719
Particulars
HIRALAL KE DARWAJE SE SHANKAR KE DARWAJE TAK INTERLAKING HETU MATRIAL PAYMENT AND LABUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100024958
SANJAY KUMAR MOURYA
12,036
PFMS
Account Type:Bank
Account No.:
21820100024958
SUNIL TRADERS
40,217
PFMS
Account Type:Bank
Account No.:
21820100024958
ANSRI BRICK FIELD
37,316
PFMS
Account Type:Bank
Account No.:
21820100024958
SANJAY KUMAR MOURYA
12,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:21 PM.
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