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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Baulia
Type Of Transaction
Expenditures
Activity Code
42270632
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
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.)
298,314
Particulars
Prathmik vidyalay ka atirikt room ka tilikaran karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521453231
Morbi Tiles And Marble
82,992
PFMS
Account Type:Bank
Account No.:
50521453231
ABHISHEK TRADING COMPANY
76,028
PFMS
Account Type:Bank
Account No.:
50521453231
Mahaveet ent udyog
24,990
PFMS
Account Type:Bank
Account No.:
50521453231
Manokamana Traders
114,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:29:27 PM.
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