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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Barauli Ahir
Village Panchayat & Equivalent :
Shyamo
Type Of Transaction
Expenditures
Activity Code
55997293
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
358,456
Particulars
material labour payment dr.pinki ke ghar se dayashankar ke ghar tak cc avm nali nirmad karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
623802010006696
SHREE RADHE RADHE CONSTRUCTION
274,456
PFMS
Account Type:Bank
Account No.:
623802010006696
ANKIT UPADHYAY
40,000
PFMS
Account Type:Bank
Account No.:
623802010006696
VIJAY KUMAR SHARMA
44,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:36:59 AM.
×