eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Sumha Khor
Type Of Transaction
Expenditures
Activity Code
52364944
Scheme Name
5th State Finance Commission
Voucher Date
27/08/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
59,375
Particulars
jokhan ke ghar se bechu ke ghar tak bhumigat naali nirman kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1880486645
SK Traders
43,120
PFMS
Account Type:Bank
Account No.:
1880486645
Vikram Building Matarial
12,924
PFMS
Account Type:Bank
Account No.:
1880486645
Ms Narayan Bricks Company
3,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:46:47 AM.
×