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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
50928426
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/93
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
323,680
Particulars
danokuiya chauraha par pwd road ke purab danokuiya pokhre gaon ki taraf nali niramn karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Rahamtullah
5,780
Deduction
Deduction
Rahamtullah
2,890
Deduction
Deduction
Rahamtullah
2,890
PFMS
Account Type:Bank
Account No.:
30870100019422
Rahamtullah
312,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:09:44 PM.
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