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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Loni
Village Panchayat & Equivalent :
Sirauli
Type Of Transaction
Expenditures
Activity Code
41730473
Scheme Name
XV Finance Commission
Voucher Date
24/06/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,000
Particulars
gram main covied sefty hetu safai karya kuda utya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87642200142600
HILL TECH CONSTRUCTION COMPANY
36,960
PFMS
Account Type:Bank
Account No.:
87642200142600
GRAVITY INFRASTRUCTURES
25,000
PFMS
Account Type:Bank
Account No.:
87642200142600
HILL TECH CONSTRUCTION COMPANY
36,960
PFMS
Account Type:Bank
Account No.:
87642200142600
GRAVITY INFRASTRUCTURES
38,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:13:23 AM.
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