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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 :
Kaushambi
Block Panchayat & Equivalent :
Kara
Village Panchayat & Equivalent :
Ganapa
Type Of Transaction
Expenditures
Activity Code
55139834
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,540
Particulars
G P GANPA MAJRA CHAKIYA ME DURGA PANDAL SE RAM BABU KE GHAR TAK HUME PIPE NALI NIRMAN KARY ME SAMAGRI PAR VAYYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13080100020794
MAURYA TRADERS
16,642
PFMS
Account Type:Bank
Account No.:
13080100020794
TRIPATHI CONSTRUCTION
134,548
PFMS
Account Type:Bank
Account No.:
13080100020794
MAURYA BRIK FILD
14,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:18:03 AM.
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