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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Karitin
Type Of Transaction
Expenditures
Activity Code
50350501
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,627
Particulars
Prathmik vidyalay ka Boundary wall Aur Tiles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830445014
Mahesh
2,800
PFMS
Account Type:Bank
Account No.:
3830445014
Bhanupratap Mistry
2,800
PFMS
Account Type:Bank
Account No.:
3830445014
UPENDRA
2,400
PFMS
Account Type:Bank
Account No.:
3830445014
SRI RAMJI ENT UDHYOG
28,621
PFMS
Account Type:Bank
Account No.:
3830445014
M#47S MUNNA BUILDING MATTERIALS
44,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:52:03 AM.
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