eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Madhauli
Type Of Transaction
Expenditures
Activity Code
55242870
Scheme Name
XV Finance Commission
Voucher Date
01/11/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,191
Particulars
GRAM PANCHAYAT ME MUTRALAY NIRMAR KARY HETU BHUGTAN
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
15,863
PFMS
Account Type:Bank
Account No.:
3829824040
PARASAN S BAIJU
2,800
PFMS
Account Type:Bank
Account No.:
3829824040
SHREE BALAJI ENTERPRISES
19,204
PFMS
Account Type:Bank
Account No.:
3829824040
ASHOK YADAV
6,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:57 AM.
×