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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Hasanpur Tiwari
Type Of Transaction
Expenditures
Activity Code
48352215
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,296
Particulars
nali nirman karya kaleem ke ghar se insad ali ke darwaje tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100025004
STAR BIRCK FEELD
42,209
PFMS
Account Type:Bank
Account No.:
21820100025004
RAJESH KUMAR MISHRA
23,348
PFMS
Account Type:Bank
Account No.:
21820100025004
shri sai enterprises
69,739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:35:17 PM.
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