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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Ahamadpur
Type Of Transaction
Expenditures
Activity Code
44054677
Scheme Name
XV Finance Commission
Voucher Date
13/09/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,540
Particulars
shauchalay nirman kary pure ladai me it and tails and matrial payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100024958
BABU BHAI HARDWARE
17,120
PFMS
Account Type:Bank
Account No.:
21820100024958
SANJAY KUMAR MOURYA
8,900
PFMS
Account Type:Bank
Account No.:
21820100024958
BABA ENTERPRISES
19,714
PFMS
Account Type:Bank
Account No.:
21820100024958
ANSRI BRICK FIELD
18,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:16:10 PM.
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