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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 :
Mansoor Ganj
Type Of Transaction
Expenditures
Activity Code
50355952
Scheme Name
XV Finance Commission
Voucher Date
21/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,850
Particulars
Purvanchal bank se main road bazar tak Iterl;aking Nirman Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521454417
PATEL TRADERS
45,091
PFMS
Account Type:Bank
Account No.:
50521454417
Arun kumar jaiswal
20,604
PFMS
Account Type:Bank
Account No.:
50521454417
RAHUL JAISWAL
13,600
PFMS
Account Type:Bank
Account No.:
50521454417
HARI SHANKAR SINGH BKO
35,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:39:18 PM.
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