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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Sirdharpur Gair Ahatmali
Type Of Transaction
Expenditures
Activity Code
53763183
Scheme Name
XV Finance Commission
Voucher Date
03/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
429,160
Particulars
indal ke ghar se ram chandra ke ghar tak enter locking nirman me material brick cement brick labor mistiri ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475519368
hariom tiles and traders
243,048
PFMS
Account Type:Bank
Account No.:
39475519368
shree shaeb baba traders
98,511
PFMS
Account Type:Bank
Account No.:
39475519368
ajit singh s#47o uday bahadur
11,992
PFMS
Account Type:Bank
Account No.:
39475519368
GANGA BRICK FIELD
75,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:46:55 AM.
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