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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 :
Khambha Mao
Type Of Transaction
Expenditures
Activity Code
42503055
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
258,903
Particulars
samudaik shoauchalay nirman me material brick labor mistri and tiles ragai putai ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101364504
Krishna Auto and Mill Stores1
23,333
PFMS
Account Type:Bank
Account No.:
3355000101364504
AWASTHI BRODERS
27,530
PFMS
Account Type:Bank
Account No.:
3355000101364504
RAM KISHAN
91,156
PFMS
Account Type:Bank
Account No.:
3355000101364504
atul traders
76,402
PFMS
Account Type:Bank
Account No.:
3355000101364504
gupta enter prises
40,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:21 AM.
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