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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 :
Bahraich
Block Panchayat & Equivalent :
Prayagpur
Village Panchayat & Equivalent :
Sohariyava
Type Of Transaction
Expenditures
Activity Code
54574122
Scheme Name
XV Finance Commission
Voucher Date
01/10/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,082
Particulars
PRATHAMIK VIDYALAY GOSAI PURWA ME INTERLOKING KA KARY PAR SAMAGRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521746839
DURGA BRICK FIELD
2,612
PFMS
Account Type:Bank
Account No.:
50521746839
DURGA BRICK FIELD
6,444
PFMS
Account Type:Bank
Account No.:
50521746839
BABA RAM PRAKASH GENERAL ORDER SUPPLIER
30,650
PFMS
Account Type:Bank
Account No.:
50521746839
M S SAKET ENTERPRISES
5,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:58:54 AM.
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