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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 :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Jarauli
Type Of Transaction
Expenditures
Activity Code
57974617
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,258
Particulars
RAM KUMAR KE GHAR SE GANESH DHOBI KE GHAR TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000356
shivam dwidevi #38 traders
30,620
PFMS
Account Type:Bank
Account No.:
751110210000356
SHUKLA INTERLOCKING
88,264
PFMS
Account Type:Bank
Account No.:
751110210000356
Bharat Brick Field
34,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:19:24 AM.
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