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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Ballia Kheri
Village Panchayat & Equivalent :
Chidbana
Type Of Transaction
Expenditures
Activity Code
51622394
Scheme Name
XV Finance Commission
Voucher Date
17/05/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,133
Particulars
kayakelp worke
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24270100026885
ANKIT
12,500
PFMS
Account Type:Bank
Account No.:
24270100026885
ANAM ENTERPRICES
3,885
PFMS
Account Type:Bank
Account No.:
24270100026885
M#47S AGGERWAL TRADERS
7,410
PFMS
Account Type:Bank
Account No.:
24270100026885
isha constructions
45,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:44:45 PM.
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