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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Kaisarganj
Type Of Transaction
Expenditures
Activity Code
55143218
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
767,777
Particulars
BARKHURDWARPUR ME MO. ISHAK KEGHER SE LUCKNOW BAHRAICH MARG KE NALE TAK NALI NIRMAN KRY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522413208
UP BHAWAN EVN ANY SANNIRMAN KARMKAR KALYAN BOARD
7,382
PFMS
Account Type:Bank
Account No.:
50522413208
TDS AND GST KAISARGANJ
16,537
PFMS
Account Type:Bank
Account No.:
50522413208
PAWAN KUMAR SINGH
729,094
PFMS
Account Type:Bank
Account No.:
50522413208
TDS AND GST KAISARGANJ
14,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:23:31 AM.
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