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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 :
Manjhanpur
Village Panchayat & Equivalent :
Para Hasanpur
Type Of Transaction
Expenditures
Activity Code
43950279
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,986
Particulars
P.V. AVAM P.MV. ME TILES NIRMAN KARY KA AVASHESH BHAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100017630
KRISHNA ENTERPRISES
70,386
PFMS
Account Type:Bank
Account No.:
29750100017630
BIRENDRA KUMAR YADAV
4,000
PFMS
Account Type:Bank
Account No.:
29750100017630
SHASHANK SINGH TILES
3,600
PFMS
Account Type:Bank
Account No.:
29750100017630
RAJKUMAR MISTRI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:32:13 AM.
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