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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Dudhahi
Village Panchayat & Equivalent :
Kokil Patti
Type Of Transaction
Expenditures
Activity Code
52541390
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,821
Particulars
INDIA MARKA HAND PUMP REBOR KARYA hatu samgari o mistari ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521380963
M#47S GUPTA TREDERS
17,741
PFMS
Account Type:Bank
Account No.:
50521380963
NIZAMUDDIN SIDDIQUI
11,200
PFMS
Account Type:Bank
Account No.:
50521380963
NIZAMUDDIN SIDDIQUI
11,000
PFMS
Account Type:Bank
Account No.:
50521380963
M#47S GUPTA TREDERS
17,741
PFMS
Account Type:Bank
Account No.:
50521380963
NIZAMUDDIN SIDDIQUI
11,106
PFMS
Account Type:Bank
Account No.:
50521380963
M#47S GUPTA TREDERS
18,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:45:42 AM.
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