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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
54096089
Scheme Name
XV Finance Commission
Voucher Date
25/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,916
Particulars
PAYMENT OF MATERIAL FOR INTERLOCKING KARYA FROM KALLU PASI KE GHAR SE KANHAIYA KE GHAR TAK TO KHUSHI ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3866000100207283
KHUSHI ENTERPRISES
6,336
PFMS
Account Type:Bank
Account No.:
3866000100207283
KHUSHI ENTERPRISES
135,433
PFMS
Account Type:Bank
Account No.:
3866000100207283
KHUSHI ENTERPRISES
69,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:58:34 AM.
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