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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 :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Magaradaha
Type Of Transaction
Expenditures
Activity Code
55146570
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
184,341
Particulars
PURCHAGE OF MAITERIAL FOR SAMAR SABUL FITTING WORK IN BIBHINN JAGAHO PAR IN GRAM PANCHAYAT.MS VAISHNAVI ENTERPRISES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521559180
MS VAISHNAVI ENTERPRISES
61,447
PFMS
Account Type:Bank
Account No.:
50521559180
MS VAISHNAVI ENTERPRISES
61,447
PFMS
Account Type:Bank
Account No.:
50521559180
MS VAISHNAVI ENTERPRISES
61,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:38:11 AM.
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