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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Madarnagar
Type Of Transaction
Expenditures
Activity Code
55422980
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,228
Particulars
MAHADEV MANDIR SE PEETAM KE GHAR TAK NALI NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2088000100140310
SATYPAL
1,245
PFMS
Account Type:Bank
Account No.:
2088000100140310
BANSHILAL
1,428
PFMS
Account Type:Bank
Account No.:
2088000100140310
M#47S GANGA BRICK FIELD
9,163
PFMS
Account Type:Bank
Account No.:
2088000100140310
VIMLESH
1,428
PFMS
Account Type:Bank
Account No.:
2088000100140310
GUPTA ENTER PRISES
7,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:29:14 PM.
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