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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
22/03/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,167
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 BALA JI TRADERS
20,984
PFMS
Account Type:Bank
Account No.:
0525000100447774
MANOJ PAL
33,223
PFMS
Account Type:Bank
Account No.:
0525000100447774
JAY GURDEV TRADERS
14,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:38:11 PM.
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