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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Deurwa
Type Of Transaction
Expenditures
Activity Code
42958406
Scheme Name
XV Finance Commission
Voucher Date
01/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
297,489
Particulars
Samudayik sauchalay Nirman Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521453399
Swami Enterprises
51,108
PFMS
Account Type:Bank
Account No.:
50521453399
Bairistar
38,930
PFMS
Account Type:Bank
Account No.:
50521453399
Singh Traders
53,684
PFMS
Account Type:Bank
Account No.:
50521453399
Swami Enterprises
20,122
PFMS
Account Type:Bank
Account No.:
50521453399
Swami Enterprises
133,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:24:05 PM.
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