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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 :
Vishunpura
Village Panchayat & Equivalent :
Hirnahai
Type Of Transaction
Expenditures
Activity Code
61824669
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,375
Particulars
PRATHMIK VIDYALAY KHALWATOLA PAR 1 ADDAD SAUCHALAY NIRMAD AUR PURANA MARAMAT AUR TAILIKARAN AADI KARY KE MATERIAL AUR MAJDOORI KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833118493
SHIVAM TRADERS
80,798
PFMS
Account Type:Bank
Account No.:
3833118493
SHIVAM TRADERS
80,765
PFMS
Account Type:Bank
Account No.:
3833118493
GAYASUDDIN s#47o ABDUL RAJJAK
10,700
PFMS
Account Type:Bank
Account No.:
3833118493
LALLAN BHAGAT
14,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:39:37 PM.
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