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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
52975581
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
255,811
Particulars
narayan ke ghar se lallu ke ghar tak interlaking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50542148755
KUMAR TRADERS
73,441
PFMS
Account Type:Bank
Account No.:
50542148755
KUMAR TRADERS
78,866
PFMS
Account Type:Bank
Account No.:
50542148755
SHAN BRICKS FIELD
73,552
PFMS
Account Type:Bank
Account No.:
50542148755
SANTOSH TRADERS
29,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:15:59 PM.
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