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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/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,467
Particulars
MEN ROAD SE BARAM BABA STHAN TAK INTER LOKING KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521746839
BABA RAM PRAKASH GENERAL ORDER SUPPLIER
18,911
PFMS
Account Type:Bank
Account No.:
50521746839
BABA RAM PRAKASH GENERAL ORDER SUPPLIER
103,372
PFMS
Account Type:Bank
Account No.:
50521746839
DURGA BRICK FIELD
12,466
PFMS
Account Type:Bank
Account No.:
50521746839
M S SAKET ENTERPRISES
11,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:30:00 PM.
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