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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Khadda
Village Panchayat & Equivalent :
Katahimar Purwa
Type Of Transaction
Expenditures
Activity Code
42667971
Scheme Name
XV Finance Commission
Voucher Date
14/05/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,855
Particulars
gram sachiwalayka jungla fatak ,tilekaran rangain putai ka samagri tiles fixing ,wall washing 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
42,481
PFMS
Account Type:Bank
Account No.:
6208000100122923
M#47S AMAN EINT UDYOG
31,324
PFMS
Account Type:Bank
Account No.:
6208000100122923
M#47S R K ENTERPRISES
49,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:38:27 AM.
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