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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 :
Shahpur
Type Of Transaction
Expenditures
Activity Code
50800601
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
310,043
Particulars
Kayakalp k antargat school ka tilikaran karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521454905
RAMPAT
4,000
PFMS
Account Type:Bank
Account No.:
50521454905
JAYKARAN
10,000
PFMS
Account Type:Bank
Account No.:
50521454905
Patel Hardware
226,639
PFMS
Account Type:Bank
Account No.:
50521454905
Patel Traders
52,204
PFMS
Account Type:Bank
Account No.:
50521454905
PATARU PRASAD
10,400
PFMS
Account Type:Bank
Account No.:
50521454905
RAMJEET
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:26:36 AM.
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