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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 :
Kasganj
Block Panchayat & Equivalent :
Ganj Dundwara
Village Panchayat & Equivalent :
Pachpokhara
Type Of Transaction
Expenditures
Activity Code
54895190
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
398,816
Particulars
Neksu Baba ke Gher se Purane Kabristan ki Mod Tak Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0241101047494
Keshav Enterprises
97,855
PFMS
Account Type:Bank
Account No.:
0241101047494
Ashvni Kumar Shakya
27,134
PFMS
Account Type:Bank
Account No.:
0241101047494
Ashvni Kumar Shakya
23,703
PFMS
Account Type:Bank
Account No.:
0241101047494
Keshav Enterprises
117,420
PFMS
Account Type:Bank
Account No.:
0241101047494
Keshav Enterprises
132,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:51:23 PM.
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