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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Nausar Gumtiha
Type Of Transaction
Expenditures
Activity Code
43747908
Scheme Name
XV Finance Commission
Voucher Date
03/12/2021
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,860
Particulars
PRIMARY PATHSALA SALARPUR ME INTERLOCKING KARYA HETU BHUGTAN MATERIAL S KA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521590709
HAZI BROTHERS
45,658
PFMS
Account Type:Bank
Account No.:
50521590709
MS SUPPLIERS
29,787
PFMS
Account Type:Bank
Account No.:
50521590709
SHYAM KARAN ROSTOGI AND COMPANY
89,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:45:58 PM.
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