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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Mehdiya Bujurg
Type Of Transaction
Expenditures
Activity Code
61797513
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,108
Particulars
prathmik vidyalay mehdiyaburga ke rasoi ghar me tyils karya hetu samagri ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480902010563453
R A TRADERS
43,446
PFMS
Account Type:Bank
Account No.:
480902010563453
SHIV BRICK FIELD
2,646
PFMS
Account Type:Bank
Account No.:
480902010563453
RASTOGI TRADERS
29,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:30:49 PM.
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