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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Rastipur
Type Of Transaction
Expenditures
Activity Code
56428199
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,696
Particulars
Prathmik vidyalaya par sauchalay nirman v marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437702010920683
NARENDRA PRATAP YADAV BUILADING MATERIYAL
67,599
PFMS
Account Type:Bank
Account No.:
437702010920683
RATAN MARKA ENT BHATTA
7,772
PFMS
Account Type:Bank
Account No.:
437702010920683
KRISH MACHINERY HARDWARE AND PAINT STORE
54,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:46 AM.
×