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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Bhiswa
Type Of Transaction
Expenditures
Activity Code
42189444
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,378
Particulars
Panchayat bhawan ka marammat aur boundary wall karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521455568
SOMNATH
2,800
PFMS
Account Type:Bank
Account No.:
50521455568
RAGHURAI
5,600
PFMS
Account Type:Bank
Account No.:
50521455568
Baba Enterprises
91,778
PFMS
Account Type:Bank
Account No.:
50521455568
SUDAMA
5,600
PFMS
Account Type:Bank
Account No.:
50521455568
AVINASH
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:28:16 AM.
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