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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 :
Auraiya
Block Panchayat & Equivalent :
Erwa Katra
Village Panchayat & Equivalent :
Airwa Kuili
Type Of Transaction
Expenditures
Activity Code
52068576
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,040
Particulars
to payment for puliya Norman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832197523
ASHISH KUMAR
7,000
PFMS
Account Type:Bank
Account No.:
3832197523
ALOK KUMAR
10,404
PFMS
Account Type:Bank
Account No.:
3832197523
Pooja Traders
96,306
PFMS
Account Type:Bank
Account No.:
3832197523
M#47s Maa Veshno Eent udyog
31,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:27:45 PM.
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