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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 :
Varanasi
Block Panchayat & Equivalent :
Baragaon
Village Panchayat & Equivalent :
Puraragunathpur
Type Of Transaction
Expenditures
Activity Code
54115934
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,666
Particulars
MISSION KAYAKALP KE TAHAT PRATHAMIK SCHOOL BARI ME DIVYANG SHAUCHALAY NIRMAN KE SAMAGRI KRAY KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6123000100076891
SAINIK BUILDING MATERIAL AND HARDWARE
10,253
PFMS
Account Type:Bank
Account No.:
6123000100076891
SAINIK BUILDING MATERIAL AND HARDWARE
90,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:53:48 PM.
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