eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Nawabganj
Village Panchayat & Equivalent :
Jati Pur
Type Of Transaction
Expenditures
Activity Code
52938007
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM)
Amount (in Rs.)
(in Rs.)
72,156
Particulars
ram adhar to drain tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7332000100054102
GUDDU
4,088
PFMS
Account Type:Bank
Account No.:
7332000100054102
new tulsi traders
29,028
PFMS
Account Type:Bank
Account No.:
7332000100054102
ANANYA ENTERPRISES
7,802
PFMS
Account Type:Bank
Account No.:
7332000100054102
Dinesh
7,160
PFMS
Account Type:Bank
Account No.:
7332000100054102
S K BRICK FIELD
24,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:00:20 AM.
×