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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Madhawapur
Type Of Transaction
Expenditures
Activity Code
52366962
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
189,080
Particulars
gram panchayat me parksh viwastha hetu solar light ka kary hetu bhugtan 8@23635 =189080
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521665064
INDIAN CONSTRUCTION
47,270
PFMS
Account Type:Bank
Account No.:
50521665064
INDIAN CONSTRUCTION
47,270
PFMS
Account Type:Bank
Account No.:
50521665064
INDIAN CONSTRUCTION
47,270
PFMS
Account Type:Bank
Account No.:
50521665064
INDIAN CONSTRUCTION
47,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:17:48 PM.
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