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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Cotheya
Type Of Transaction
Expenditures
Activity Code
54823151
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,117.5
Particulars
Teji ke ghar se bunda devi ke ghar tak nali nirman karya me cement maurang eata roda aadi material kharid par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522208528
MAKHAN BRICK FIELD
46,203
PFMS
Account Type:Bank
Account No.:
50522208528
ADARSH ENTERPRISES
28,011.5
PFMS
Account Type:Bank
Account No.:
50522208528
ADARSH ENTERPRISES
3,398
PFMS
Account Type:Bank
Account No.:
50522208528
MAKHAN BRICK FIELD
48,457
PFMS
Account Type:Bank
Account No.:
50522208528
ADARSH ENTERPRISES
34,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:08:24 AM.
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