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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 :
Tarawan
Type Of Transaction
Expenditures
Activity Code
53721617
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
410,328
Particulars
juniyar vidhyalay katai par boundriwall nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521584898
SUMIT TRADERS
41,167
PFMS
Account Type:Bank
Account No.:
50521584898
SHYAM BUILDING MATERIAL AND SONS
137,933
PFMS
Account Type:Bank
Account No.:
50521584898
BMD INTT BHATTA UDIYOG
231,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:36 AM.
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