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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Paniyara
Village Panchayat & Equivalent :
Madhonagar
Type Of Transaction
Expenditures
Activity Code
56313098
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,284
Particulars
prathmik vidyalay badri tola m kichen marammat aur jalapurti me SINGH IRON STORE ko bhugtan wood primer 0.5L x155 =77.50 enamel paint 1L =wh cement ?12 kg x14.83=177.96 cement paint 2.5kg x35..19=87.97 primer2.5kg x105=262.50 distemper 8L x47=376 wall tile 120 no.x55.08=6609.60 floor tile 32 no. x199.15=6372.80 wseel 1.5kg x300.8
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MS SINGH IRON STORS
293
PFMS
Account Type:Bank
Account No.:
2911000109169537
MS SINGH IRON STORS
16,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:07:14 AM.
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