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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
16/03/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,116
Particulars
Prathmik vidyalay aur juniyar vidyalay ka sauchalay aur tilekaran karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521452806
ANJALI MOBILE AND ELECTRONICS
12,000
PFMS
Account Type:Bank
Account No.:
50521452806
Shankar Traders
103,436
PFMS
Account Type:Bank
Account No.:
50521452806
Mahaveer Ent udhyog
8,190
PFMS
Account Type:Bank
Account No.:
50521452806
Gupta hardware and plywood
53,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:25:04 AM.
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