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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 :
Agra
Block Panchayat & Equivalent :
Barauli Ahir
Village Panchayat & Equivalent :
Mahua Khera
Type Of Transaction
Expenditures
Activity Code
55283781
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,208
Particulars
material labour payment bhola ki chopal par boundary wall nirmad karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
623802010006703
SHREE RADHEY RADHEY CONSTRUCTION
136,508
PFMS
Account Type:Bank
Account No.:
623802010006703
SOMVEER
6,000
PFMS
Account Type:Bank
Account No.:
623802010006703
SUJEET S#47O PAPPU
7,700
PFMS
Account Type:Bank
Account No.:
623802010006703
SUNNY S#47O THAN SINGH
6,000
PFMS
Account Type:Bank
Account No.:
623802010006703
ANIL KUMAR
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:33:22 AM.
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