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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Bhairam Pur
Type Of Transaction
Expenditures
Activity Code
54521502
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,635
Particulars
PAYMENT TO MAHESH KE DARAJE SE MOTI KE DARWAJE TAK PAKKI NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101366326
RAHUL PHOTO COPY AND STESANARY
200
PFMS
Account Type:Bank
Account No.:
3355000101366326
AYUSH TRADERS
36,213
PFMS
Account Type:Bank
Account No.:
3355000101366326
ABHAY TRADERS
4,746
PFMS
Account Type:Bank
Account No.:
3355000101366326
AMIT KUMAR
17,844
PFMS
Account Type:Bank
Account No.:
3355000101366326
NEW PATEL INT BATTHA
33,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:57:41 PM.
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