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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Mujdiha
Type Of Transaction
Expenditures
Activity Code
54539125
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,932
Particulars
Muralidhar k ghar se Lalbachan k ghar tak humepipe nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521454462
shri mahveer ent
18,624
PFMS
Account Type:Bank
Account No.:
50521454462
shri mahveer ent
45,708
PFMS
Account Type:Bank
Account No.:
50521454462
JAYGURUDEV AND SONS ENTERPRISES
19,800
PFMS
Account Type:Bank
Account No.:
50521454462
AJAY KUMAR VISHKARMA
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:36:49 PM.
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