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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/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
430,033
Particulars
Prathmik vidyalay Kari tola ka Boundary wall nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4657000109149897
MAHENDRA YADAV
18,800
PFMS
Account Type:Bank
Account No.:
4657000109149897
Nainu mal sindhi BKO
166,235
PFMS
Account Type:Bank
Account No.:
4657000109149897
Singh Traders
76,178
PFMS
Account Type:Bank
Account No.:
4657000109149897
MAHENDRA YADAV
16,800
PFMS
Account Type:Bank
Account No.:
4657000109149897
jay Prakash Gupta
11,200
PFMS
Account Type:Bank
Account No.:
4657000109149897
Manokamana Traders
140,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:21:43 AM.
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