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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 :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Type Of Transaction
Expenditures
Activity Code
61719843
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
631,171
Particulars
CHAURAIPUR ME CHANDRA CHAUHAN KE GHAR SE RAJABABAU CHAUHAN KE GHAR TAK INTERLOKING NALI NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39553435218
MAA SHARDA CONSTRUCTION #38 SUPPLIERS
602,996
PFMS
Account Type:Bank
Account No.:
39553435218
MR BDO
28,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:01:15 PM.
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