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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Gauri Nisph
Type Of Transaction
Expenditures
Activity Code
44561876
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
307,957
Particulars
PARCHASE OF MATERIAL FOR SAMUDAYIK TOILET NIRMAN WORK IN GRAM PANCHAYAT MS AMBEY CONCRIT UDYOG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
593002010012648
MS AMBEY CONCRIT UDYOG
77,106
PFMS
Account Type:Bank
Account No.:
593002010012648
MS AMBEY CONCRIT UDYOG
194,656
PFMS
Account Type:Bank
Account No.:
593002010012648
MS AMBEY CONCRIT UDYOG
36,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:29:56 AM.
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