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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Shoharatgarh
Village Panchayat & Equivalent :
Madawa
Type Of Transaction
Expenditures
Activity Code
53626035
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
112,078
Particulars
prathmik vidhalya madawa ke navin bhawan me tiles kary hetu mterila payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4753000100233660
AMBEY BUILDING MATERIALS
17,457
PFMS
Account Type:Bank
Account No.:
4753000100233660
CITY TILES
49,649
PFMS
Account Type:Bank
Account No.:
4753000100233660
AMBEY BUILDING MATERIALS
38,269
PFMS
Account Type:Bank
Account No.:
4753000100233660
M#47S VISHU TRADERS #38 SUPPLIERS
6,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:41:54 PM.
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