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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Datelikalan
Type Of Transaction
Expenditures
Activity Code
60236862
Scheme Name
XV Finance Commission
Voucher Date
05/02/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,113
Particulars
shrikant ke makan setalab tak nali nirmad karya par materiyal bhugtan mistri lebour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522127829
nanhe
7,310
PFMS
Account Type:Bank
Account No.:
50522127829
KASTA ENT UDHYOG
20,971
PFMS
Account Type:Bank
Account No.:
50522127829
ankul s#47o subhash
5,916
PFMS
Account Type:Bank
Account No.:
50522127829
ankit
5,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:53 AM.
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