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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 :
Shivpur
Village Panchayat & Equivalent :
Mainanevariya
Type Of Transaction
Expenditures
Activity Code
54322677
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
120,660
Particulars
PRATHMIK PATHSHALA MAINANEWARIYA ME HAND WASH NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521750732
IRSAD AND SONS
54,950
PFMS
Account Type:Bank
Account No.:
50521750732
IRSAD AND SONS
24,000
PFMS
Account Type:Bank
Account No.:
50521750732
SHAHJAD TREDING COMPANY
18,070
PFMS
Account Type:Bank
Account No.:
50521750732
SIDDIQUI BRICK FIELD 1
23,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:21:43 AM.
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