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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 :
Sukhpura
Type Of Transaction
Expenditures
Activity Code
52401445
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
176,170
Particulars
GRAM SABHA ME HANDPUMP REBOR KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2047104000049090
KUSHWAHA BUILDING MATERIALS AND HARDWARE
60,600
PFMS
Account Type:Bank
Account No.:
2047104000049090
KUSHWAHA BUILDING MATERIALS AND HARDWARE
115,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:47:19 AM.
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