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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 :
Lakshmipur
Village Panchayat & Equivalent :
Terhi
Type Of Transaction
Expenditures
Activity Code
56283627
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,806
Particulars
prathamik school bairikundi me kayakalp yojna ke antargart kichen ka floring and marmmat work par samagree ka bhugtan kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39640508982
MS NEW KISAN KRISHI KHAD BHANDAR
7,350
PFMS
Account Type:Bank
Account No.:
39640508982
MS LUCKY TRADERS
15,090
PFMS
Account Type:Bank
Account No.:
39640508982
MS NEW KISAN KRISHI KHAD BHANDAR
26,986
PFMS
Account Type:Bank
Account No.:
39640508982
MS KISAN ENT UDYOG
1,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:53:02 AM.
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