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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Parsahata
Type Of Transaction
Expenditures
Activity Code
54484382
Scheme Name
XV Finance Commission
Voucher Date
05/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,508
Particulars
Material purchase for Interlocking kary in Prathmik Vidalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
349602010258763
BDS MARKA ENT BHATTA
20,229
PFMS
Account Type:Bank
Account No.:
349602010258763
SANT KINARAM CONSTRUCTION Kohada
105,661
PFMS
Account Type:Bank
Account No.:
349602010258763
Rahul Enterprises
26,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:12:58 AM.
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