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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Awarahi Kritpura
Type Of Transaction
Expenditures
Activity Code
53214662
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,149
Particulars
Swasthya Up kendra Nirman Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521452806
Shankar Traders
174,801
PFMS
Account Type:Bank
Account No.:
50521452806
Mahaveer Ent udhyog
18,828
PFMS
Account Type:Bank
Account No.:
50521452806
PAWAN KUMAR SHARMA
14,000
PFMS
Account Type:Bank
Account No.:
50521452806
PAWAN KUMAR SHARMA
26,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:13:53 PM.
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