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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Chitaura
Village Panchayat & Equivalent :
Samsa Tarhar
Type Of Transaction
Expenditures
Activity Code
53238505
Scheme Name
XV Finance Commission
Voucher Date
26/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
301,815
Particulars
GP ME PANCHAYAT BHAWAN NIRMAN KARYA HETU BHUGTAN SHUKLA CONTRCUTION KO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521607012
SHUKLA CONTRACTION
60,363
PFMS
Account Type:Bank
Account No.:
50521607012
SHUKLA CONTRACTION
60,363
PFMS
Account Type:Bank
Account No.:
50521607012
SHUKLA CONTRACTION
60,363
PFMS
Account Type:Bank
Account No.:
50521607012
SHUKLA CONTRACTION
60,363
PFMS
Account Type:Bank
Account No.:
50521607012
SHUKLA CONTRACTION
60,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:24:20 PM.
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