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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Gangrai
Type Of Transaction
Expenditures
Activity Code
51006204
Scheme Name
XV Finance Commission
Voucher Date
20/03/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
270,990
Particulars
Prathmik vidyalay ka kayakalp karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521453468
Mahaveer ENT UDHOG
45,882
PFMS
Account Type:Bank
Account No.:
50521453468
ROHIT KUMAR SAHANI
8,400
PFMS
Account Type:Bank
Account No.:
50521453468
dev enterprises
92,755
PFMS
Account Type:Bank
Account No.:
50521453468
Sri Ram Building Materials
122,353
PFMS
Account Type:Bank
Account No.:
50521453468
SONU SINGH
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:20:23 PM.
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