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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 :
Sumerpur
Village Panchayat & Equivalent :
Bihar
Type Of Transaction
Expenditures
Activity Code
56126143
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,488
Particulars
bachha mishra k ghr se lal shukla k ghr tk nali nirman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478724181
JAGDEI
11,832
PFMS
Account Type:Bank
Account No.:
39478724181
classic enterprises
17,856
PFMS
Account Type:Bank
Account No.:
39478724181
OM TRADERS RAGHUNATH KHEDA BIHAR
42,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:41:56 PM.
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