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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 :
Bhikkhan Pur Gopalpur
Type Of Transaction
Expenditures
Activity Code
49216745
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,539
Particulars
gram panchayat me hand pump marmmat me samgri and labor mistri ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101364470
haji hardware
15,814
PFMS
Account Type:Bank
Account No.:
3355000101364470
haji hardware
15,725
PFMS
Account Type:Bank
Account No.:
3355000101364470
ram srwan s#47o rajbahadur
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:29:11 PM.
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