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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 :
Roori Saidik Pur
Type Of Transaction
Expenditures
Activity Code
55048419
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
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.)
179,108
Particulars
rajaram ke makan se manshram ke gate tak U type 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.:
734110210000325
KISHAN BRICK FIELD
83,162
PFMS
Account Type:Bank
Account No.:
734110210000325
RAM KISHOR S#47O RAM PRASAD
36,436
PFMS
Account Type:Bank
Account No.:
734110210000325
NABIYAR TRADERS
59,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:17:51 AM.
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