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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Dhuskeya
Type Of Transaction
Expenditures
Activity Code
50462117
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,535
Particulars
GP MEN VIBHINN STHANO PAR RICHARGE PIT NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522118269
V K ENT UDYOG
35,511
PFMS
Account Type:Bank
Account No.:
50522118269
JAI BHOLE TRADERS
32,678
PFMS
Account Type:Bank
Account No.:
50522118269
SURESH CHAND AND SONS
9,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:04 AM.
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