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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 :
Padrauna
Village Panchayat & Equivalent :
Maghi
Type Of Transaction
Expenditures
Activity Code
50299719
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,814
Particulars
sukhdev ke ghar se shambhunath ke ghar tak nali marmmat karya hetu bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520102010028602
ghanshyam yadav
1,200
PFMS
Account Type:Bank
Account No.:
520102010028602
KRISHNA CONSTRUCTION
78,014
PFMS
Account Type:Bank
Account No.:
520102010028602
ishwar jaiswal
2,800
PFMS
Account Type:Bank
Account No.:
520102010028602
munna maghi bishunpura
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:27:32 AM.
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