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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Rampurmafi
Type Of Transaction
Expenditures
Activity Code
41906358
Scheme Name
XV Finance Commission
Voucher Date
16/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,848
Particulars
samudyayik sauchalay nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521455320
Sushil Traders
56,966
PFMS
Account Type:Bank
Account No.:
50521455320
Shyam bricks field
81,082
PFMS
Account Type:Bank
Account No.:
50521455320
Bishun dayal
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:05:38 PM.
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