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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Sangram Ganj
Type Of Transaction
Expenditures
Activity Code
56503964
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,036
Particulars
ps bankatwa me kitchenme tiles nirman hetu samagri aur majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521892654
NEERAJ BRICK FIELD
853
PFMS
Account Type:Bank
Account No.:
50521892654
SUDHIR TRADERS
20,748
PFMS
Account Type:Bank
Account No.:
50521892654
vishal jaiswal
4,032
PFMS
Account Type:Bank
Account No.:
50521892654
SADIK TRADERS
5,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:57:46 PM.
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