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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Hargayan
Type Of Transaction
Expenditures
Activity Code
54367175
Scheme Name
XV Finance Commission
Voucher Date
13/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,167
Particulars
cement balu and tayals and majdjhuree ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100355703
BIRAJU
3,150
PFMS
Account Type:Bank
Account No.:
0815000100355703
M#47S AMAR TRADERS
78,438
PFMS
Account Type:Bank
Account No.:
0815000100355703
M#47S AMAR TILES AND SANITARY AGENCY
93,429
PFMS
Account Type:Bank
Account No.:
0815000100355703
RAMNATH
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:44 AM.
×