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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Bhagwanpur
Type Of Transaction
Expenditures
Activity Code
51504251
Scheme Name
4th State Finance Commission
Voucher Date
28/04/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
344,504
Particulars
panchayat bhawna ka nairmad kary2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4892000100035006
DIBYANSH
38,134
PFMS
Account Type:Bank
Account No.:
4892000100035006
NEW SINGH BILDING MATERIAL
46,870
PFMS
Account Type:Bank
Account No.:
4892000100035006
MAA BAISHDO IET UDHYOG
39,980
PFMS
Account Type:Bank
Account No.:
4892000100035006
M#47SSS INTERPRISES
219,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:15 AM.
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