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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 :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
50927236
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/107
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
533,120
Particulars
semariyawa me mehandi hasan ke ghar transformer se asfak ahmad ke ghar puliya tak nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30870100019422
Aadharsh Construction Suppliers Pro Atikurahaman
514,080
Deduction
Deduction
Aadharsh Construction Suppliers Pro Atikurahaman
4,760
Deduction
Deduction
Aadharsh Construction Suppliers Pro Atikurahaman
4,760
Deduction
Deduction
Aadharsh Construction Suppliers Pro Atikurahaman
9,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:09:38 AM.
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