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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 :
Rae Bareli
Block Panchayat & Equivalent :
Jagatpur
Village Panchayat & Equivalent :
Bairihar
Type Of Transaction
Expenditures
Activity Code
53433754
Scheme Name
XV Finance Commission
Voucher Date
14/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,089
Particulars
panchayt bhawana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100039726
KUMAR ENTERPRISES
4,500
PFMS
Account Type:Bank
Account No.:
07360100039726
Dwivedi Machinary Store
82,058
PFMS
Account Type:Bank
Account No.:
07360100039726
PRAGYA BRICK FIELD
13,779
PFMS
Account Type:Bank
Account No.:
07360100039726
SAI FABRICATERS
10,334
PFMS
Account Type:Bank
Account No.:
07360100039726
SUBHAM TRADERS
50,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:08:10 AM.
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