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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 :
Kadirabad
Type Of Transaction
Expenditures
Activity Code
52628079
Scheme Name
XV Finance Commission
Voucher Date
26/12/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,991
Particulars
AAGANWADI KENDRA ME BOUNDARY WALL NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100017617
M#47S SAKET TRADERS
88,313
PFMS
Account Type:Bank
Account No.:
29750100017617
M#47s RAHUL TRADERS
13,945
PFMS
Account Type:Bank
Account No.:
29750100017617
M#47S SAKET BRICK FIELD
47,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:28 PM.
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