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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Mansoor Ganj
Type Of Transaction
Expenditures
Activity Code
50355819
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
342,773
Particulars
Kayakalp k antargat Prathmik school, ka Ilikaran karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521454417
HARI SHANKAR SINGH BKO
4,141
PFMS
Account Type:Bank
Account No.:
50521454417
RAHUL JAISWAL
22,400
PFMS
Account Type:Bank
Account No.:
50521454417
PATEL TRADERS
86,827
PFMS
Account Type:Bank
Account No.:
50521454417
GUPTA HARDWARE AND PLYWOOD
189,421
PFMS
Account Type:Bank
Account No.:
50521454417
ADITYA JAISWAL
39,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:50:34 PM.
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