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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Barvata
Type Of Transaction
Expenditures
Activity Code
50430061
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,815
Particulars
PANCHAYAT BHAWAN BOUNDARY WALL NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522118281
MAA VAISHANO TRADERS
23,593
PFMS
Account Type:Bank
Account No.:
50522118281
MAA VAISHANO TRADERS
25,088
PFMS
Account Type:Bank
Account No.:
50522118281
V K ENT UDYOG
77,479
PFMS
Account Type:Bank
Account No.:
50522118281
RAM KISHAN SINGH
3,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:55:43 PM.
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