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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Pratappur Second
Type Of Transaction
Expenditures
Activity Code
54528407
Scheme Name
XV Finance Commission
Voucher Date
24/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,523
Particulars
PRIMARY SCHOOL PRATAPPUR -II ME DIVYANG SHAUCHALAY NIRMAN KARY HETU EENT ,EENT GITTI, CEMENT, MORANG, BALU, GITTI, SARIYA, PULMBER KARY HETU SAMAGRI AADI AUR MISTRI ,LEBOR KI MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36380100015031
JAVED BRICK FIELD
16,962
PFMS
Account Type:Bank
Account No.:
36380100015031
SPEED ENTERPRISES
44,585
PFMS
Account Type:Bank
Account No.:
36380100015031
ILIYAS AHMAD
7,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:22:00 PM.
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