eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Barhaya Mustakil
Type Of Transaction
Expenditures
Activity Code
55160153
Scheme Name
XV Finance Commission
Voucher Date
12/02/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,084
Particulars
panchayat bhavan ka baundrival nirman kary par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100355758
MS CHAUBEY IRON AND ENGINEERING WORKS
26,532
PFMS
Account Type:Bank
Account No.:
0815000100355758
RAMBADAN YADAV
6,300
PFMS
Account Type:Bank
Account No.:
0815000100355758
MS OM ENT UDYOG
15,278
PFMS
Account Type:Bank
Account No.:
0815000100355758
ASHOK KUMAR MAURYA
3,150
PFMS
Account Type:Bank
Account No.:
0815000100355758
MS OM ENT UDYOG
20,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:45:08 AM.
×