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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Kara
Village Panchayat & Equivalent :
Dariyapur Jita
Type Of Transaction
Expenditures
Activity Code
53683148
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,730
Particulars
PANCHAYAT BHAWAN ME WATER SAPLY AND VIDHUTIKARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13080100020798
ARUN KUMAR SONKAR
4,043
PFMS
Account Type:Bank
Account No.:
13080100020798
G D ENTERPRISES
26,924
PFMS
Account Type:Bank
Account No.:
13080100020798
KUSHWAHA HARDWARE AND SANITARY
28,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:33:53 AM.
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