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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Gangrai
Type Of Transaction
Expenditures
Activity Code
52385608
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
363,403
Particulars
Gangrayi tola mahuawaa davar me jamaal ke ghar se jagdish gupta ke khalihaan tak pipe nali marammat 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521453468
dev enterprises
193,522
PFMS
Account Type:Bank
Account No.:
50521453468
Sri Ram Building Materials
37,212
PFMS
Account Type:Bank
Account No.:
50521453468
Mahaveer ENT UDHOG
28,619
PFMS
Account Type:Bank
Account No.:
50521453468
dev enterprises
104,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:55:46 PM.
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