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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Mushe Pur
Type Of Transaction
Expenditures
Activity Code
44027268
Scheme Name
XV Finance Commission
Voucher Date
18/05/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,704
Particulars
GRAM PANCHAYAT MAI SAMUDAYIK SAUCHALAY NIRMAAN KARYA KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522086915
M#47S SHUKLA CEMENT AZENCES
39,936
PFMS
Account Type:Bank
Account No.:
50522086915
M#47S SAGAR HARDWARE
7,632
PFMS
Account Type:Bank
Account No.:
50522086915
M#47S SAGAR HARDWARE
37,524
PFMS
Account Type:Bank
Account No.:
50522086915
M#47S SAGAR HARDWARE
37,524
PFMS
Account Type:Bank
Account No.:
50522086915
M#47S SAGAR HARDWARE
20,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:03:25 PM.
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