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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Khadda
Village Panchayat & Equivalent :
Katahimar Purwa
Type Of Transaction
Expenditures
Activity Code
45345616
Scheme Name
XV Finance Commission
Voucher Date
14/04/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,380
Particulars
prathmik vidyalay dusadhi patti ke prangan me interlocking nirman hetu samagri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6208000100122923
M#47S JAISWAL BILDING MATERIYALS AND HARDWARE STORE
30,745
PFMS
Account Type:Bank
Account No.:
6208000100122923
M#47S R K ENTERPRISES
83,763
PFMS
Account Type:Bank
Account No.:
6208000100122923
M#47S JYOTI TRADERS
68,921
PFMS
Account Type:Bank
Account No.:
6208000100122923
M#47S AMAN EINT UDYOG
3,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:30:01 AM.
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