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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 :
Gorakhpur
Block Panchayat & Equivalent :
Kauri Ram
Village Panchayat & Equivalent :
Mano Kishunpur
Type Of Transaction
Expenditures
Activity Code
57644931
Scheme Name
XV Finance Commission
Voucher Date
23/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,924
Particulars
KAMLESH YADAV KE GHAR SE GADAHI TAK NALI NIRMAN KARY CEMENT FINR SAND,core san,stone greet, mild steel par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JAY MAA DURGE TRADERS
2,037
PFMS
Account Type:Bank
Account No.:
591302010014678
JAY MAA DURGE TRADERS
88,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:12:42 AM.
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