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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Belma
Type Of Transaction
Expenditures
Activity Code
54326667
Scheme Name
XV Finance Commission
Voucher Date
10/10/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,095
Particulars
for PRATHMIK SCHOOL KE PARISAR ME BARGAD KE PED KA CHABUTARA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100140475
MANJU RAI
19,500
PFMS
Account Type:Bank
Account No.:
4101000100140475
M#47S JAISWAL CEMENT VIKRETA
30,782
PFMS
Account Type:Bank
Account No.:
4101000100140475
M#47S PANKAJ BRICKS FIELD
19,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:15:15 PM.
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