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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Baranw
Type Of Transaction
Expenditures
Activity Code
49965232
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,952
Particulars
UCCH P SCHOOL KA BOUNDARI WALL NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2478000101138735
V K ENTERPRISES
188,202
PFMS
Account Type:Bank
Account No.:
2478000101138735
OM PRAKASH
18,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:53 AM.
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