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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Pali
Type Of Transaction
Expenditures
Activity Code
57878517
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
62 - Construction of Check Dams (JJM)
Amount (in Rs.)
(in Rs.)
218,733
Particulars
panchyat ghar remainig pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7332000100054263
RAMESH CHANDRA and BROS
62,106
PFMS
Account Type:Bank
Account No.:
7332000100054263
ram bahadur
45,072
PFMS
Account Type:Bank
Account No.:
7332000100054263
OM MA GYATRI TRADERS
111,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:30:37 AM.
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