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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Pipra Humel
Type Of Transaction
Expenditures
Activity Code
56544017
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,595
Particulars
SAMUDAYIK SHAUCHALY NIRMAD KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4892000100363189
RAKESH TREDERS
35,640
PFMS
Account Type:Bank
Account No.:
4892000100363189
RAKESH TREDERS
27,231
PFMS
Account Type:Bank
Account No.:
4892000100363189
RAKESH TREDERS
21,463
PFMS
Account Type:Bank
Account No.:
4892000100363189
SHRI DURGA BRIKS FILD
10,191
PFMS
Account Type:Bank
Account No.:
4892000100363189
RAKESH TREDERS
87,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:45:12 PM.
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