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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 :
Khabharabhar
Type Of Transaction
Expenditures
Activity Code
45091149
Scheme Name
XV Finance Commission
Voucher Date
18/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,738
Particulars
Padaraha nahar pool se Pich road tak interlaking Nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521454086
MOHAN
14,251
PFMS
Account Type:Bank
Account No.:
50521454086
Jay Bajrang Traders
36,264
PFMS
Account Type:Bank
Account No.:
50521454086
Singh Eat Udhhyog
15,773
PFMS
Account Type:Bank
Account No.:
50521454086
Khetan Traders
84,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:07:43 AM.
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