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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Madhawapur
Type Of Transaction
Expenditures
Activity Code
52367289
Scheme Name
XV Finance Commission
Voucher Date
20/08/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
160,297
Particulars
vaseer farm se khadnja se ameen ke ghar tak inter loking nirman kary par materuyal awm ent ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521665064
M#47S SHYAM KARAN RASTOGI AND COMPNY
37,511
PFMS
Account Type:Bank
Account No.:
50521665064
M#47S SHYAM KARAN RASTOGI AND COMPNY
55,160
PFMS
Account Type:Bank
Account No.:
50521665064
M#47S SHYAM KARAN RASTOGI AND COMPNY
67,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:30:38 PM.
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