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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 :
Kotwa
Type Of Transaction
Expenditures
Activity Code
50337739
Scheme Name
XV Finance Commission
Voucher Date
01/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,319
Particulars
Sri kishun k ghar se Daroga k ghar tak Interlaking Nirman Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830654232
BBS Ent Udyog
14,731
PFMS
Account Type:Bank
Account No.:
3830654232
B B S ENTT UDYOG
27,788
PFMS
Account Type:Bank
Account No.:
3830654232
Anirudh Prajapati
1,600
PFMS
Account Type:Bank
Account No.:
3830654232
Vindresh
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:47:13 PM.
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