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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 :
Ganj Moradabad
Village Panchayat & Equivalent :
Allmaou Saray
Type Of Transaction
Expenditures
Activity Code
53235382
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
233,700
Particulars
pappu ke darwaje se jubeda began ke khet tak cc road ke dono side nali nirman me material brick labor mistri ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730310210000317
shri radha brick field
110,681
PFMS
Account Type:Bank
Account No.:
730310210000317
mo mujeeb s#47o abdul hafeez
28,152
PFMS
Account Type:Bank
Account No.:
730310210000317
amir s#47o pappu
18,240
PFMS
Account Type:Bank
Account No.:
730310210000317
shohek traders
76,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:27:35 AM.
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