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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 :
Sikandarpur Karan
Village Panchayat & Equivalent :
Manohar Pur
Type Of Transaction
Expenditures
Activity Code
54673952
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,191
Particulars
PAYMENT FOR PANCHAYAT GHAR MANOHARPUR ME SHAUCHALAY VA MUTRALYA NIRMAN VA SUMBERSIBLE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0525000100447774
M#47S YADAV HARDWARE AND PAINTS
14,961
PFMS
Account Type:Bank
Account No.:
0525000100447774
ANKUR MASHINARI STORE
10,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:10:52 AM.
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