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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Gulamipur
Type Of Transaction
Expenditures
Activity Code
43369467
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,555
Particulars
PANCHAYAT BHAWAN KA SAUNDARY KARAN KARYA BHAG 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100017612
ANUJ KUMAR S#47O KARAN BALI
11,000
PFMS
Account Type:Bank
Account No.:
29750100017612
M#47S KAMAL MACHINARY STORE
65,349
PFMS
Account Type:Bank
Account No.:
29750100017612
M#47S SAKET TRADERS
79,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:53:34 PM.
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