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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 :
Shivpur
Village Panchayat & Equivalent :
Choksa Har
Type Of Transaction
Expenditures
Activity Code
56134464
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,356
Particulars
SABILIYAN VIDHYALAY CHAUKSHA HARME DIVYANG SUCHYALAY NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521750404
CHAUDHARI
2,650
PFMS
Account Type:Bank
Account No.:
50521750404
ASHOK KUMAR
4,200
PFMS
Account Type:Bank
Account No.:
50521750404
JANSEWA CONTRACTOR AND ORDER SUPPLIER
36,121
PFMS
Account Type:Bank
Account No.:
50521750404
JANTA EET SUPPLIER
32,735
PFMS
Account Type:Bank
Account No.:
50521750404
CHUNNU
2,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:18:56 AM.
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