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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 :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
50927775
Scheme Name
XV Finance Commission
Voucher Date
05/12/2021
Voucher No
XVFC/2021-22/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
672,000
Particulars
gram sabha dughara me mukhy pwd sadak se badharwa pokhre tak tatha interlocking sadak se primary vidyalay tak nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Rai and company pro satyendra kumar pathak
12,000
Deduction
Deduction
Rai and company pro satyendra kumar pathak
6,000
Deduction
Deduction
Rai and company pro satyendra kumar pathak
6,000
PFMS
Account Type:Bank
Account No.:
30870100019422
Rai and company pro satyendra kumar pathak
648,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:37:35 AM.
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