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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 :
Gonda
Block Panchayat & Equivalent :
Rupaideeh
Village Panchayat & Equivalent :
Kalyanpur
Type Of Transaction
Expenditures
Activity Code
56316881
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,524
Particulars
bhondu ke ghar se interlaking tak interlaking karya par samagri karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50542148755
SHAN BRICKS FIELD
44,741
PFMS
Account Type:Bank
Account No.:
50542148755
DIKSHA ENTERPRISES
49,609
PFMS
Account Type:Bank
Account No.:
50542148755
SANTOSH TRADERS
33,920
PFMS
Account Type:Bank
Account No.:
50542148755
KUMAR TRADERS
101,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:30:21 PM.
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