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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Village Panchayat & Equivalent :
Bairwa Chandanpur
Type Of Transaction
Expenditures
Activity Code
54512986
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,266
Particulars
kamal ke ghar se jahid ke ghar tak nali marramat work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2119000101030327
ASAD TRADING COMPANY
18,360
PFMS
Account Type:Bank
Account No.:
2119000101030327
SAHJAD AHAMAD S#47O SAHID ALI
6,240
PFMS
Account Type:Bank
Account No.:
2119000101030327
MS PUBLIC ENT UDYOG
6,706
PFMS
Account Type:Bank
Account No.:
2119000101030327
IZHAR KHAN S#47O IRSAD KHAN
960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:33 AM.
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