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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 :
Maharajganj
Block Panchayat & Equivalent :
Ghughli
Village Panchayat & Equivalent :
Naryanpur
Type Of Transaction
Expenditures
Activity Code
54925433
Scheme Name
5th State Finance Commission
Voucher Date
02/12/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
62,658
Particulars
PARATHMIK VIDYALAY ME ATIRIKT KACHA KACH ME KAYAKALP KARY ME TILES CEMENT BALU EET GITTY ETC PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2160645000
MS KASHMI ENTERPRISES
58,513
PFMS
Account Type:Bank
Account No.:
2160645000
NOORUL HASAN KHAN ENT BHATTHA
4,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:24:21 PM.
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