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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Majhgawan
Village Panchayat & Equivalent :
Bhajnai
Type Of Transaction
Expenditures
Activity Code
54596652
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,060
Particulars
PANCHAYAT GHAR NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1002000100216814
JAI DURGA CEMENT STORE RAJPUR KALA
66,375
PFMS
Account Type:Bank
Account No.:
1002000100216814
JAI DURGA CEMENT STORE RAJPUR KALA
17,700
PFMS
Account Type:Bank
Account No.:
1002000100216814
ABDUL KARIM AND SONS
69,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:16:01 PM.
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