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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
50927832
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
700,000
Particulars
gram chandauli mafi govindganj bazar me nalee nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ms rai cons company pro arjun rai
12,500
Deduction
Deduction
ms rai cons company pro arjun rai
6,250
Deduction
Deduction
ms rai cons company pro arjun rai
6,250
Deduction
Deduction
ms rai cons company pro arjun rai
88,760
PFMS
Account Type:Bank
Account No.:
30870100019422
ms rai cons company pro arjun rai
586,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:01:11 PM.
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