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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Najota
Type Of Transaction
Expenditures
Activity Code
58202760
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,753
Particulars
UPS KI BOUNDARYWALL NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522118134
V K ENT UDYOG
60,310
PFMS
Account Type:Bank
Account No.:
50522118134
V K ENT UDYOG
60,310
PFMS
Account Type:Bank
Account No.:
50522118134
MAA VAISHANO TRADERS
44,441
PFMS
Account Type:Bank
Account No.:
50522118134
MAA VAISHANO TRADERS
12,517
PFMS
Account Type:Bank
Account No.:
50522118134
AGARWAL TRADERS
7,519
PFMS
Account Type:Bank
Account No.:
50522118134
NAND PALS#47O NATHE
12,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:33 PM.
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