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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Shankarpur
Type Of Transaction
Expenditures
Activity Code
55254618
Scheme Name
XV Finance Commission
Voucher Date
17/11/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,671
Particulars
rakesh ke makan se rajesh ke makan tak nali nirman karya material bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522199486
SRI GANESH ENTERPRISES
61,713
PFMS
Account Type:Bank
Account No.:
50522199486
SAJAN KUMAR
3,825
PFMS
Account Type:Bank
Account No.:
50522199486
A R K EINT UDYOG
61,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:30:17 AM.
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