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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 :
Nichlaul
Village Panchayat & Equivalent :
Bharwaliya
Type Of Transaction
Expenditures
Activity Code
55891276
Scheme Name
XV Finance Commission
Voucher Date
25/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,436
Particulars
material and majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100355554
SARYAN
6,300
PFMS
Account Type:Bank
Account No.:
0815000100355554
DHROOP
2,856
PFMS
Account Type:Bank
Account No.:
0815000100355554
YOGENDRA
2,856
PFMS
Account Type:Bank
Account No.:
0815000100355554
MS VIJETA ET UDYOG
40,141
PFMS
Account Type:Bank
Account No.:
0815000100355554
MITHALESH
2,856
PFMS
Account Type:Bank
Account No.:
0815000100355554
MS AMIT TRADING COMPANY
31,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:30:39 AM.
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