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 :
Padrauna
Village Panchayat & Equivalent :
Jungle Khirkia
Type Of Transaction
Expenditures
Activity Code
54991339
Scheme Name
XV Finance Commission
Voucher Date
29/11/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,312
Particulars
HAJARAT KE KHET SE BISMILLAH KE KHET TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521383170
GORAKHNATH TRADERS
14,264
PFMS
Account Type:Bank
Account No.:
50521383170
VIJENDRA S#47O DAYAL
816
PFMS
Account Type:Bank
Account No.:
50521383170
JITENDRA S#47O RAMAUTAR
816
PFMS
Account Type:Bank
Account No.:
50521383170
AWADHI S#47O RAJBALI
1,600
PFMS
Account Type:Bank
Account No.:
50521383170
AMIT KUMAR CHAUHAN
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:43:53 AM.
×