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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Dhaka
Type Of Transaction
Expenditures
Activity Code
60315497
Scheme Name
XV Finance Commission
Voucher Date
06/02/2022
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,306
Particulars
dhanpal ke makan se kesaw ke makan tak nali nirmad karya par ent materiyal avm mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522065098
shri shyam interprises
37,722
PFMS
Account Type:Bank
Account No.:
50522065098
rinku
9,660
PFMS
Account Type:Bank
Account No.:
50522065098
shri ram laghu ent bhatta
64,724
PFMS
Account Type:Bank
Account No.:
50522065098
VIJAY KUMAR S#47O TRIYUGI PRASAD
9,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:20:54 AM.
×