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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Baithavaliya
Type Of Transaction
Expenditures
Activity Code
41343856
Scheme Name
XV Finance Commission
Voucher Date
10/09/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,504
Particulars
prathamik vidyalay 1 ka kayakalp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100355280
DHANSETH BUILDING MATERRIALS
55,394
PFMS
Account Type:Bank
Account No.:
0815000100355280
RAJESH
4,000
PFMS
Account Type:Bank
Account No.:
0815000100355280
KHATA BAHI
110
PFMS
Account Type:Bank
Account No.:
0815000100355280
AMAN
4,000
PFMS
Account Type:Bank
Account No.:
0815000100355280
MAJIBULLAH
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:11:55 AM.
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