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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Vishunpura
Village Panchayat & Equivalent :
Misrauli
Type Of Transaction
Expenditures
Activity Code
55881034
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,491
Particulars
GRAM SABHA ME GUDDU KE URF SAKIL KE DARWAJE KE SAMNE NALA PAR HAYUM PIPE NALI NIRMD 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.:
50521471330
UMASHANKAR DEVENDRA KUMAR TRADERS
17,354
PFMS
Account Type:Bank
Account No.:
50521471330
UMASHANKAR DEVENDRA KUMAR TRADERS
44,737
PFMS
Account Type:Bank
Account No.:
50521471330
BASANT
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:12:01 AM.
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