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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 :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Gulara
Type Of Transaction
Expenditures
Activity Code
54723195
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,089.6
Particulars
Hasna ke ghar se jaleel ki ghari tak nali nirman karya me cement maurang gitti kharid per bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59076902061
Mo Aslam s#47o Munshi
3,500
PFMS
Account Type:Bank
Account No.:
59076902061
M#47S JAGDISH HARDWARE
3,911
PFMS
Account Type:Bank
Account No.:
59076902061
M#47S JAGDISH HARDWARE
11,468
PFMS
Account Type:Bank
Account No.:
59076902061
M#47s GOYAL BRICKS
38,361
PFMS
Account Type:Bank
Account No.:
59076902061
M#47S JAGDISH HARDWARE
849.6
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:32:02 AM.
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