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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Balla Pur
Type Of Transaction
Expenditures
Activity Code
54007503
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,733
Particulars
rajaram ke ghar se jagmohan ke ghar tak nali nirman me material brick labor mistri other payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101367857
POONAM STUDIO
500
PFMS
Account Type:Bank
Account No.:
3355000101367857
achal singh
1,456
PFMS
Account Type:Bank
Account No.:
3355000101367857
GANGA BRICK FIELD
42,688
PFMS
Account Type:Bank
Account No.:
3355000101367857
sagun bulding material
32,253
PFMS
Account Type:Bank
Account No.:
3355000101367857
achal singh
16,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:14:39 AM.
×