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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 :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Type Of Transaction
Expenditures
Activity Code
56150304
Scheme Name
XV Finance Commission
Voucher Date
25/12/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
562,202
Particulars
GRAM BAKHRIYA ME MANDIR SE ANAR SINGH KE GHAR TAK INTERLOKING NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770310210000943
SUHIR TRADERS
485,631
PFMS
Account Type:Bank
Account No.:
770310210000943
A B R Y AMBEDKAR VISHES ROJGAR YOJNA BDO BEWAR
76,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:53:14 AM.
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