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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 :
Haraepur
Type Of Transaction
Expenditures
Activity Code
55760269
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,996
Particulars
kallu singh ke makan se talab tak nali nirman me material brick 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.:
730310210000333
akhilesh shrivastav
700
PFMS
Account Type:Bank
Account No.:
730310210000333
Maa kripa construction firm
16,190
PFMS
Account Type:Bank
Account No.:
730310210000333
akhilesh shrivastav
9,920
PFMS
Account Type:Bank
Account No.:
730310210000333
ma vainavo brick field
24,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:34:16 AM.
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