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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 :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Ekghra
Type Of Transaction
Expenditures
Activity Code
55122815
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
94,119
Particulars
GRAM PANCHAYAT EKGHARA ME PANHAYAT BHAVAN ME BOUNDRY WAL NIRMAN KARYA HETYBHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521750618
SANA BRICK FIELD
59,119
PFMS
Account Type:Bank
Account No.:
50521750618
SOM CONTRACTOR #38 ORDER SUPPLAYER
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:19:32 PM.
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