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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Kishunpur
Type Of Transaction
Expenditures
Activity Code
53311285
Scheme Name
XV Finance Commission
Voucher Date
05/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,707
Particulars
prathmik vidhyalay me kayakalp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100355350
KHAATA BAHI
710
PFMS
Account Type:Bank
Account No.:
0815000100355350
KHAATA BAHI
2,884
PFMS
Account Type:Bank
Account No.:
0815000100355350
VIKKY INDUSTRIES
34,773
PFMS
Account Type:Bank
Account No.:
0815000100355350
M#47S AMAR TILES AND SANITARY AGENCY
141,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:26:11 PM.
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