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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Kudaraha
Village Panchayat & Equivalent :
Raghupur
Type Of Transaction
Expenditures
Activity Code
56159546
Scheme Name
XV Finance Commission
Voucher Date
02/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,193
Particulars
GP RAGHUPUR ME RADHESHYAM KE GHAR KE PAS SE GHANSHYAM KE KHET TAK NALI MARMMAT KARY 1 ENT 20220 2 MATERIAL 54983 3 MAJDURI 14990
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832917804
SUBASH CHANDRA SO GANGA RAM
14,990
PFMS
Account Type:Bank
Account No.:
3832917804
YES CONSTRUCTION
20,220
PFMS
Account Type:Bank
Account No.:
3832917804
YES CONSTRUCTION
54,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:04:15 AM.
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