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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 :
Ramgarhva
Type Of Transaction
Expenditures
Activity Code
53930902
Scheme Name
XV Finance Commission
Voucher Date
02/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,716
Particulars
prathamik vidhayaly kaayakalp kary pr bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100355192
JANTA KHAD BHANDAR
10,176
PFMS
Account Type:Bank
Account No.:
0815000100355192
MS LAKSHMI ENT UDHOG
7,840
PFMS
Account Type:Bank
Account No.:
0815000100355192
MS AMAR TILES AND SANITARY AGENCY
54,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:08:24 AM.
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