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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Madhauli
Type Of Transaction
Expenditures
Activity Code
55025658
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,534
Particulars
MANREGA PARK ME JAL NEKASHI AUR GHAS JHULA SOLAR AUR DUKAN HETU BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3829824040
BNS MARKA ENT UDHOG
60,879
PFMS
Account Type:Bank
Account No.:
3829824040
SHREE BALAJI ENTERPRISES
31,735
PFMS
Account Type:Bank
Account No.:
3829824040
PARASAN S BAIJU
8,930
PFMS
Account Type:Bank
Account No.:
3829824040
DEV ENTERPRISES
48,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:04:38 PM.
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