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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Nausar Gumtiha
Type Of Transaction
Expenditures
Activity Code
47432339
Scheme Name
XV Finance Commission
Voucher Date
15/01/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
121,934
Particulars
PRATHMIK VIDHYALAY NAUSAR GUMTIHA ME AANGANWADI ME TILES MARAMMAT V PUTTI KARYA HETU MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521590709
JAY AMBAY TRADERS
17,616
PFMS
Account Type:Bank
Account No.:
50521590709
JAY AMBAY TRADERS
32,575
PFMS
Account Type:Bank
Account No.:
50521590709
A J AND SONS
33,025
PFMS
Account Type:Bank
Account No.:
50521590709
JAY AMBAY TRADERS
26,668
PFMS
Account Type:Bank
Account No.:
50521590709
MS RIZWAN BRICK FIELD
12,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:04:25 AM.
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