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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Dudhahi
Village Panchayat & Equivalent :
Bans Gaon
Type Of Transaction
Expenditures
Activity Code
55853909
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
423,429
Particulars
BANSGAON KHAS ME HARILAL MADHESHIYA KE GHAR SE SAMIN KHAN KE GHAR TAK MUKHYA NALA NIRMAN KARYA HATU MATERIALS O MISTARI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2861000100396981
UMA CONSTRUCATION
398,629
PFMS
Account Type:Bank
Account No.:
2861000100396981
maimul anshari s#470 bhoj
24,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:31:37 AM.
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