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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Sidhpura
Village Panchayat & Equivalent :
Utarna
Type Of Transaction
Expenditures
Activity Code
50605335
Scheme Name
XV Finance Commission
Voucher Date
07/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,160
Particulars
Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458947349
Sagar Traders
18,760
PFMS
Account Type:Bank
Account No.:
39458947349
Anil kumar
21,410
PFMS
Account Type:Bank
Account No.:
39458947349
Narendra Kumar
26,370
PFMS
Account Type:Bank
Account No.:
39458947349
GAURAV BUILDING MATERIYAL SUPPLIER
19,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:58:39 AM.
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