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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Baghauli
Village Panchayat & Equivalent :
Jangle Kala
Type Of Transaction
Expenditures
Activity Code
56475156
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,255
Particulars
PRATHAMIK VIDYALAY ME DIVYANG SHAUCHALAY NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521639362
MS RAMAN TRADERS
36,204
PFMS
Account Type:Bank
Account No.:
50521639362
RUDRA ENTERPRISES #38 SUPPLIER
33,412
PFMS
Account Type:Bank
Account No.:
50521639362
M#47S YADAV CONSTRUCTION
28,639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:07:21 PM.
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