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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
53161775
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,669
Particulars
parsadi ke ghar se mohan lal ke ghar tak nali nirman me matereal brick 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
abhinav yadav
2,300
PFMS
Account Type:Bank
Account No.:
734110210000325
vinod kumar pradhan
31,104
PFMS
Account Type:Bank
Account No.:
734110210000325
NABIYAR TRADERS
51,011
PFMS
Account Type:Bank
Account No.:
734110210000325
KISHAN BRICK FIELD
74,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:15:43 PM.
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