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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 :
Sultanpur
Block Panchayat & Equivalent :
P.P.Kamaicha
Village Panchayat & Equivalent :
Banti Kalan
Type Of Transaction
Expenditures
Activity Code
49384666
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,382
Particulars
Divyang Shauchalay Nirman hetu material bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39465910977
M#47S SAI BABA INT UDYOG
12,180
PFMS
Account Type:Bank
Account No.:
39465910977
MAHA LAXMI TRADERS
24,900
PFMS
Account Type:Bank
Account No.:
39465910977
M#47S SAI BABA INT UDYOG
7,416
PFMS
Account Type:Bank
Account No.:
39465910977
MAHA LAXMI TRADERS
8,265
PFMS
Account Type:Bank
Account No.:
39465910977
MAHA LAXMI TRADERS
25,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:18:51 AM.
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