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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 :
Motichak
Village Panchayat & Equivalent :
Aziz Nagar
Type Of Transaction
Expenditures
Activity Code
42046837
Scheme Name
XV Finance Commission
Voucher Date
08/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,262
Particulars
SAMUDAYIK SHAUCHALAY KA NIRMAR KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100693472
M#47S SINGH ENT UDYOG
100,680
PFMS
Account Type:Bank
Account No.:
2080000100693472
MR SHAMSHAD ANSARI
800
PFMS
Account Type:Bank
Account No.:
2080000100693472
GABBU PRASAD
5,600
PFMS
Account Type:Bank
Account No.:
2080000100693472
MAHAVEER BUILDING MATERIALS
56,582
PFMS
Account Type:Bank
Account No.:
2080000100693472
RAVINDAR
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:27:50 PM.
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