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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Bhit Kuna
Type Of Transaction
Expenditures
Activity Code
55292224
Scheme Name
XV Finance Commission
Voucher Date
05/12/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
25,596.95
Particulars
KAYAKALP YOJNA ANTARGAT PRATHMIK VIDYALAY DUMADAN PAR HANDPUMP KA FARSH AWM INTERLOKING KARYA ME PRAYUKT SIMENT F-SAND C-SAND ETS MATERIAL PURCHASES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010843111
SHRI RAM ENTERPRISES
3,000
PFMS
Account Type:Bank
Account No.:
480402010843111
SHRI RAM ENTERPRISES
11,520
PFMS
Account Type:Bank
Account No.:
480402010843111
SHRI RAM ENTERPRISES
6,436
PFMS
Account Type:Bank
Account No.:
480402010843111
SHRI RAM ENTERPRISES
4,640.95
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:55:19 PM.
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