eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Puraina
Type Of Transaction
Expenditures
Activity Code
53671493
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2022
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
158,665
Particulars
PANCHAYAT GHAR MARMMAT KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59076902130
AGARWAL TRADERS
43,930
PFMS
Account Type:Bank
Account No.:
59076902130
ARK INDUSTRIES
38,940
PFMS
Account Type:Bank
Account No.:
59076902130
ANKUR TRADERS
52,195
PFMS
Account Type:Bank
Account No.:
59076902130
AGARWAL TRADERS
23,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:48 AM.
×