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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Dhamur
Type Of Transaction
Expenditures
Activity Code
54094496
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
111,117
Particulars
iat cement balu and majdhuree ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100355420
kailash
6,300
PFMS
Account Type:Bank
Account No.:
0815000100355420
RAMESH
6,300
PFMS
Account Type:Bank
Account No.:
0815000100355420
ramesh
6,300
PFMS
Account Type:Bank
Account No.:
0815000100355420
SAMAR INTERPRISES
73,160
PFMS
Account Type:Bank
Account No.:
0815000100355420
BIRENDRA MAURYA
6,300
PFMS
Account Type:Bank
Account No.:
0815000100355420
M#47S BABABRICKS FIELD
12,757
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:43:39 PM.
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