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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Kasmanda
Village Panchayat & Equivalent :
Thanapatti
Type Of Transaction
Expenditures
Activity Code
36995331
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,756
Particulars
prathmik school me intrloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521878924
BHADAURIYA ENTERPRISES
50,563
PFMS
Account Type:Bank
Account No.:
50521878924
BHADAURIYA ENTERPRISES
49,324
PFMS
Account Type:Bank
Account No.:
50521878924
BHADAURIYA ENTERPRISES
23,236
PFMS
Account Type:Bank
Account No.:
50521878924
BHADAURIYA ENTERPRISES
28,556
PFMS
Account Type:Bank
Account No.:
50521878924
KALIKA BRICK COMPANY
22,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:13:36 AM.
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