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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Senduar
Type Of Transaction
Expenditures
Activity Code
45320427
Scheme Name
XV Finance Commission
Voucher Date
05/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
361,989
Particulars
PANCHAYAT BHAWAN ME BIBHINN KAREY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831650974
BHARAT ELECTRICALS
110,025
PFMS
Account Type:Bank
Account No.:
3831650974
UDAYBHAN GUPTA AND SONS
59,168
PFMS
Account Type:Bank
Account No.:
3831650974
UDAYBHAN GUPTA AND SONS
82,106
PFMS
Account Type:Bank
Account No.:
3831650974
UDAYBHAN GUPTA AND SONS
57,290
PFMS
Account Type:Bank
Account No.:
3831650974
UDAYBHAN GUPTA AND SONS
13,695
PFMS
Account Type:Bank
Account No.:
3831650974
BHARAT ELECTRICALS
39,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:42 PM.
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