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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 :
Phagupur Bishunpur
Type Of Transaction
Expenditures
Activity Code
52582154
Scheme Name
XV Finance Commission
Voucher Date
09/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
88,002
Particulars
HANDPUMP REBOR KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2047104000049072
SHRI GANESH ENTERPRISES
7,200
PFMS
Account Type:Bank
Account No.:
2047104000049072
SHRI GANESH ENTERPRISES
22,134
PFMS
Account Type:Bank
Account No.:
2047104000049072
SHRI GANESH ENTERPRISES
7,200
PFMS
Account Type:Bank
Account No.:
2047104000049072
SHRI GANESH ENTERPRISES
22,134
PFMS
Account Type:Bank
Account No.:
2047104000049072
SHRI GANESH ENTERPRISES
22,134
PFMS
Account Type:Bank
Account No.:
2047104000049072
SHRI GANESH ENTERPRISES
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:53:38 PM.
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