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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Sahadani
Type Of Transaction
Expenditures
Activity Code
53164217
Scheme Name
XV Finance Commission
Voucher Date
10/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,624
Particulars
gram panchayat me koop marmmat me material brick and labor mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2088000100140480
NEW KRISHNA BRICK FIELD
34,338
PFMS
Account Type:Bank
Account No.:
2088000100140480
SANGEETA VARMA
11,400
PFMS
Account Type:Bank
Account No.:
2088000100140480
SANGEETA VARMA
18,010
PFMS
Account Type:Bank
Account No.:
2088000100140480
K K BULDING MATERIAL
64,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:04:55 AM.
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