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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Bartha
Type Of Transaction
Expenditures
Activity Code
56026561
Scheme Name
XV Finance Commission
Voucher Date
19/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
221,765
Particulars
PRATHAMIK SCHOOL SAJJAN CHHAPARA NE BALAK BALIKA 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.:
2080000100693348
VINOD KUMAR KANAUJIYA
5,600
PFMS
Account Type:Bank
Account No.:
2080000100693348
SAGAR KUMAR DIXIT
5,200
PFMS
Account Type:Bank
Account No.:
2080000100693348
KANHA ENTARPRISES
210,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:59:21 PM.
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