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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 :
Sudhiyani
Type Of Transaction
Expenditures
Activity Code
52381976
Scheme Name
XV Finance Commission
Voucher Date
05/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,980
Particulars
parsuram harijan k ghr se mangru prasad k khali jamin pws tak interloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521454994
Abhishek Trading Company
51,845
PFMS
Account Type:Bank
Account No.:
50521454994
Bharat ECO Freandaly Bricks
83,937
PFMS
Account Type:Bank
Account No.:
50521454994
Sriram
8,400
PFMS
Account Type:Bank
Account No.:
50521454994
Anil Kumar BKO
35,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:20:26 PM.
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