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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Tenshah Alamabad
Type Of Transaction
Expenditures
Activity Code
51236042
Scheme Name
XV Finance Commission
Voucher Date
22/05/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,362
Particulars
P.V. AVAM P.M.V. TENSHAHALAMABAD ME RUNNING WATER SUPPLY KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100017636
AMARNATH S#47O SABDEEN
7,500
PFMS
Account Type:Bank
Account No.:
29750100017636
M#47S SAKET BRICK FIELD
11,242
PFMS
Account Type:Bank
Account No.:
29750100017636
NOKHE LAL S#47O MAKDUM
5,500
PFMS
Account Type:Bank
Account No.:
29750100017636
M#47S SAKET TRADERS
101,620
PFMS
Account Type:Bank
Account No.:
29750100017636
BAIJNATH AND FOOL KALI
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:38:07 AM.
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