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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 :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Type Of Transaction
Expenditures
Activity Code
61061861
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
584,610
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39482268846
MS JAGDAMBA HYUM PIPE
359,920
PFMS
Account Type:Bank
Account No.:
39482268846
SHIV ENT BHATTHA
124,256
PFMS
Account Type:Bank
Account No.:
39482268846
SADHU SHARAN ENTERPRISES
4,309
PFMS
Account Type:Bank
Account No.:
39482268846
MS OM CEMENT STORE
96,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:11:14 PM.
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