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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 :
Nawabganj
Village Panchayat & Equivalent :
Pali
Type Of Transaction
Expenditures
Activity Code
52936325
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/4
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.)
72,479
Particulars
dinesh to bachchu ki dukan tak nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7332000100054263
ram bahadur
6,488
PFMS
Account Type:Bank
Account No.:
7332000100054263
ram bahadur
7,248
PFMS
Account Type:Bank
Account No.:
7332000100054263
RAMESH CHANDRA and BROS
35,174
PFMS
Account Type:Bank
Account No.:
7332000100054263
OM MA GYATRI TRADERS
23,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:43:30 AM.
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