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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 :
Roori Saidik Pur
Type Of Transaction
Expenditures
Activity Code
55047585
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,204
Particulars
main road se man singh ke ghar tak dono side nali nirman me material labor mistri and brick ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
734110210000325
abhinav yadav
3,100
PFMS
Account Type:Bank
Account No.:
734110210000325
vinod kumar pradhan
41,812
PFMS
Account Type:Bank
Account No.:
734110210000325
KISHAN BRICK FIELD
98,654
PFMS
Account Type:Bank
Account No.:
734110210000325
NABIYAR TRADERS
67,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:31:38 AM.
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