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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
55504589
Scheme Name
XV Finance Commission
Voucher Date
27/11/2021
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,458
Particulars
atal ke makan se misree 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
SAJAN KUMAR
2,550
PFMS
Account Type:Bank
Account No.:
50522199486
SRI GANESH ENTERPRISES
37,508
PFMS
Account Type:Bank
Account No.:
50522199486
A R K EINT UDYOG
40,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:32:08 AM.
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