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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 :
Mangalpur
Type Of Transaction
Expenditures
Activity Code
50410697
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
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.)
42,493
Particulars
PICH ROAD SE RAMBELAS KE GHAR TAK BHUMIGAT NALI NIRMAR KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100693038
OM BULDING MATERIALS
32,128
PFMS
Account Type:Bank
Account No.:
2080000100693038
ANUJ
4,400
PFMS
Account Type:Bank
Account No.:
2080000100693038
SHATRUDHAN SINGH
4,400
PFMS
Account Type:Bank
Account No.:
2080000100693038
OM BULDING MATERIALS
1,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:03:46 PM.
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