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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Nauniyan
Type Of Transaction
Expenditures
Activity Code
54946073
Scheme Name
XV Finance Commission
Voucher Date
15/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,055
Particulars
material and majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100355396
M#47S BAJARANG INTERPRESES
49,677
PFMS
Account Type:Bank
Account No.:
0815000100355396
AKHILESH
4,950
PFMS
Account Type:Bank
Account No.:
0815000100355396
surendra
4,950
PFMS
Account Type:Bank
Account No.:
0815000100355396
MS AMIT TRADING COMPANY
39,510
PFMS
Account Type:Bank
Account No.:
0815000100355396
jaihind
4,950
PFMS
Account Type:Bank
Account No.:
0815000100355396
M#47S VIJITA EET UDOG
4,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:09:51 AM.
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