eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Holia
Type Of Transaction
Expenditures
Activity Code
53246075
Scheme Name
5th State Finance Commission
Voucher Date
15/09/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
132,394
Particulars
kedar ke ghar se kailash ke ghar tak naali karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50055727359
Aswaani Khad and Bilding Materials
82,929
PFMS
Account Type:Bank
Account No.:
50055727359
Patel bricks Field
31,691
PFMS
Account Type:Bank
Account No.:
50055727359
Aswaani Khad and Bilding Materials
17,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:07:21 AM.
×