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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
55174155
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/10
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.)
163,220
Particulars
bhagwati to rampal interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7332000100054102
GUDDU
1,977
PFMS
Account Type:Bank
Account No.:
7332000100054102
shahu traders
27,578
PFMS
Account Type:Bank
Account No.:
7332000100054102
Dinesh
16,322
PFMS
Account Type:Bank
Account No.:
7332000100054102
BHARATH BRICK FIELD
26,483
PFMS
Account Type:Bank
Account No.:
7332000100054102
jai ma bhaval devi traders
90,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:44:50 AM.
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