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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Bahalol Pur
Type Of Transaction
Expenditures
Activity Code
53994852
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
64,429
Particulars
lalta ke ghar se prathamik school tak road ke dono side nali marmmat me labor mistri material brick ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730310210000323
moti lal s#47o bahadur
19,720
PFMS
Account Type:Bank
Account No.:
730310210000323
shree radha brick field
43,908
PFMS
Account Type:Bank
Account No.:
730310210000323
rahis ahamad s#47o edreesh
801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:54:04 AM.
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