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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
54322581
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
133,264
Particulars
KANYA PURV MADHAYAMIK VIDYALAY 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
26,250
PFMS
Account Type:Bank
Account No.:
50521750732
IRSAD AND SONS
56,950
PFMS
Account Type:Bank
Account No.:
50521750732
SHAHJAD TREDING COMPANY
21,855
PFMS
Account Type:Bank
Account No.:
50521750732
SIDDIQUI BRICK FIELD 1
28,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:41:01 AM.
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