eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Magrayar
Type Of Transaction
Expenditures
Activity Code
56252513
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,568
Particulars
PAYMENT TO JAGDEESH KE GHAR SE CC ROAD KE AGE TAK NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101366229
ganga shankar verma
32,376
PFMS
Account Type:Bank
Account No.:
3355000101366229
RK ETNERPRAISES
3,265
PFMS
Account Type:Bank
Account No.:
3355000101366229
M#47s Ajay Traders
70,727
PFMS
Account Type:Bank
Account No.:
3355000101366229
RAHUL PHOTO COPY AND STESNRY
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:17:16 AM.
×