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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 :
Bahraich
Block Panchayat & Equivalent :
Kaisarganj
Type Of Transaction
Expenditures
Activity Code
55144738
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,837
Particulars
GOD.1 NARAYAN SHRAMA KE GHER KE PICHE SE JAYSHANKAR KE GHER TAK INTER LOCKING KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522413208
SHRADHHA CONSTRUCTION
150,834
PFMS
Account Type:Bank
Account No.:
50522413208
TDS AND GST KAISARGANJ
3,054
PFMS
Account Type:Bank
Account No.:
50522413208
TDS AND GST KAISARGANJ
3,422
PFMS
Account Type:Bank
Account No.:
50522413208
UP BHAWAN EVN ANY SANNIRMAN KARMKAR KALYAN BOARD
1,527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:23:47 AM.
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