eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sirathu
Village Panchayat & Equivalent :
Roopnarayanpur Goriyon
Type Of Transaction
Expenditures
Activity Code
50935202
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,416
Particulars
SOHAN LAL JUNIOR HIGHSCHOOL KE PASS W MATIYARA ME LOVKUSH KE DARWAJE KE PASS HANDPUMP RIBOR KARYA WASTE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35250100016561
R K ENTERPRISES
8,805
PFMS
Account Type:Bank
Account No.:
35250100016561
R K ENTERPRISES
17,517
PFMS
Account Type:Bank
Account No.:
35250100016561
R K ENTERPRISES
25,547
PFMS
Account Type:Bank
Account No.:
35250100016561
R K ENTERPRISES
25,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:02:26 PM.
×