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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 :
Rampur Baldiha
Type Of Transaction
Expenditures
Activity Code
51479641
Scheme Name
XV Finance Commission
Voucher Date
11/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,203
Particulars
junior vidyalay par dibyang shauchalay nirman kary par material cement, f-s, obb, brick, c-s, s-g, l-s, m-s bar, whait ciment, aluminuam door, wall tailes, floor tailes, etc kry v majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831691025
SANDEEP
1,407
PFMS
Account Type:Bank
Account No.:
3831691025
CHANDAN
3,150
PFMS
Account Type:Bank
Account No.:
3831691025
RAJ KISHOR
1,809
PFMS
Account Type:Bank
Account No.:
3831691025
BHARAT INTERPRISES
95,028
PFMS
Account Type:Bank
Account No.:
3831691025
SANDEEP
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:03:19 AM.
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