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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Gerahwa
Type Of Transaction
Expenditures
Activity Code
53874429
Scheme Name
XV Finance Commission
Voucher Date
22/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
294,455
Particulars
UPS KA KAYAKALP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1748000100255351
DHANSETH BUILDING MATERRIALS
194,771
PFMS
Account Type:Bank
Account No.:
1748000100255351
DHANSETH BUILDING MATERRIALS
39,164
PFMS
Account Type:Bank
Account No.:
1748000100255351
DHANSETH BUILDING MATERRIALS
54,631
Deduction
Deduction
KHATA BAHI
1,115
Deduction
Deduction
KHATA BAHI
3,975
Deduction
Deduction
KHATA BAHI
799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:36:45 AM.
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