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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 :
Auraiya
Block Panchayat & Equivalent :
Bhagyanagar
Type Of Transaction
Expenditures
Activity Code
54594453
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
375,409
Particulars
payment for work id 54594453
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832630446
S M BUILDERS
130,827
PFMS
Account Type:Bank
Account No.:
3832630446
NEW KALPANA ENT UDHYOG
229,564
PFMS
Account Type:Bank
Account No.:
3832630446
KHAND VIKAS ADHIKARI BHAGYANAGAR AURAIYA
9,566
PFMS
Account Type:Bank
Account No.:
3832630446
KHAND VIKAS ADHIKARI BHAGYANAGAR AURAIYA
5,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:09:45 PM.
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