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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 :
Basahiya Urf Kaptan Ganj
Type Of Transaction
Expenditures
Activity Code
50223206
Scheme Name
XV Finance Commission
Voucher Date
16/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,410
Particulars
Prathmik vidyalay Kari tola ka sauchalay nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4657000109149897
Nainu mal sindhi BKO
61,336
PFMS
Account Type:Bank
Account No.:
4657000109149897
MAHENDRA YADAV
7,200
PFMS
Account Type:Bank
Account No.:
4657000109149897
jay Prakash Gupta
5,600
PFMS
Account Type:Bank
Account No.:
4657000109149897
SARWAN YADAV
4,000
PFMS
Account Type:Bank
Account No.:
4657000109149897
Singh Traders
70,899
PFMS
Account Type:Bank
Account No.:
4657000109149897
Manokamana Traders
68,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:43:35 PM.
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