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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Ahikaura
Type Of Transaction
Expenditures
Activity Code
54358347
Scheme Name
XV Finance Commission
Voucher Date
25/02/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
379,919
Particulars
payment for material purchase for interlocking and h.p. work from suresh prajapatis house to bas khuti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
590502010030207
AADRIKA ENTERPRISES
130,838
PFMS
Account Type:Bank
Account No.:
590502010030207
SB CONSTRUCTION
96,768
PFMS
Account Type:Bank
Account No.:
590502010030207
KAKA BRICK FIELD
82,855
PFMS
Account Type:Bank
Account No.:
590502010030207
M#47S MAURYA ENTERPRISES
69,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:24:20 AM.
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