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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 :
Pureana Khandi Chaura
Type Of Transaction
Expenditures
Activity Code
54878894
Scheme Name
XV Finance Commission
Voucher Date
03/12/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,781
Particulars
PRATMAIK VIDYALAY PRATHAM ME ATIRIKT KACHA KACH V KITCHEN SED ME MARMMAT EVAM TILES KARY ME CEMENT BALU TILES ETC PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832535291
MS SRI SAEE SHYAM TRADERS
35,034
PFMS
Account Type:Bank
Account No.:
3832535291
MS NOORUL HASAN KHAN ENT BHATTHA
26,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:08:30 PM.
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