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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Bijaura
Type Of Transaction
Expenditures
Activity Code
53833058
Scheme Name
XV Finance Commission
Voucher Date
26/08/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,339
Particulars
SADAKAT KE GHAR SE BABU KE GHAR TAK INTERLOCKING AND NALI NERMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010010608
MALIK ENT UDYOG
19,005
PFMS
Account Type:Bank
Account No.:
575802010010608
AYAAN ENTERPRISES
76,469
PFMS
Account Type:Bank
Account No.:
575802010010608
KISHAN KHAD BHANDAR AND BUILDING MATERIAL
29,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:37:01 AM.
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