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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 :
Kaptainganj
Village Panchayat & Equivalent :
Badaraha Naga
Type Of Transaction
Expenditures
Activity Code
53007185
Scheme Name
5th State Finance Commission
Voucher Date
13/10/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,435
Particulars
lalman ke ghar se vidhawti ke ghar tak interlaking kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055727520
Jawahir
1,200
PFMS
Account Type:Bank
Account No.:
50055727520
Aaman Traders
3,994
PFMS
Account Type:Bank
Account No.:
50055727520
mahaveer eit udyog
2,633
PFMS
Account Type:Bank
Account No.:
50055727520
Dev interprises
19,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:29:43 AM.
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