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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
60696831
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/132
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
533,120
Particulars
baurbyas chaurahe par rajediha baurbyas pwd road ke uttar kannoujiya ke makn se pokhre tak awshesh nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30870100019422
Banshidhar pandey
514,080
Deduction
Deduction
Banshidhar pandey
4,760
Deduction
Deduction
Banshidhar pandey
4,760
Deduction
Deduction
Banshidhar pandey
9,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:24:28 PM.
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