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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Thorthiya
Type Of Transaction
Expenditures
Activity Code
51224739
Scheme Name
XV Finance Commission
Voucher Date
03/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
86,587.65
Particulars
gram panchayat me panchayat bhawan mrammat ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39499095532
MAA VAISHANAV TRADERS
10,810
PFMS
Account Type:Bank
Account No.:
39499095532
JAGDEEP TRADERS
42,647
PFMS
Account Type:Bank
Account No.:
39499095532
VISHAL BRICK FIELD
33,130.65
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:27:56 AM.
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