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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 :
Mawae Ghansyam
Type Of Transaction
Expenditures
Activity Code
54694915
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,009
Particulars
MANOHAR KE DARWAJE SE MAHAVEER KE DARWAJE TAK NALI MARAMMAT KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
734110210000321
ARVIND KUMAR
4,080
PFMS
Account Type:Bank
Account No.:
734110210000321
ARVIND KUMAR
2,280
PFMS
Account Type:Bank
Account No.:
734110210000321
NABIYAR TRADERS
9,429
PFMS
Account Type:Bank
Account No.:
734110210000321
SANGAM BIKR FIELD
11,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:28:52 PM.
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