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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Noorpur Urf Bhauarpur
Type Of Transaction
Expenditures
Activity Code
54047264
Scheme Name
XV Finance Commission
Voucher Date
15/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,456
Particulars
prathmik vidhyalay umari par mdm shed nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521879371
RAMJIT AND BROTHERS BUILDING MATERIALS
58,098
PFMS
Account Type:Bank
Account No.:
50521879371
BARANWAL ENTERPRISES
71,451
PFMS
Account Type:Bank
Account No.:
50521879371
HARI KRIPA BELDING WORK
43,441
PFMS
Account Type:Bank
Account No.:
50521879371
JSB ENTERPRISES
26,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:31 AM.
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