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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Dudhahi
Village Panchayat & Equivalent :
Rakaba Dulama Patti
Type Of Transaction
Expenditures
Activity Code
50293460
Scheme Name
XV Finance Commission
Voucher Date
24/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
82,082
Particulars
saman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521381424
VAISHNO TRADING COMPANY
11,200
PFMS
Account Type:Bank
Account No.:
50521381424
VAISHNO TRADING COMPANY
10,800
PFMS
Account Type:Bank
Account No.:
50521381424
VAISHNO TRADING COMPANY
10,800
PFMS
Account Type:Bank
Account No.:
50521381424
VAISHNO TRADING COMPANY
16,590
PFMS
Account Type:Bank
Account No.:
50521381424
VAISHNO TRADING COMPANY
16,297
PFMS
Account Type:Bank
Account No.:
50521381424
VAISHNO TRADING COMPANY
16,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:13:51 AM.
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