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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Khaira
Type Of Transaction
Expenditures
Activity Code
51164409
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,699
Particulars
panchayat bhawan maintenance work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022677
JAY AMBEY PAINTS AND HARDWARE
42,309
PFMS
Account Type:Bank
Account No.:
580702010022677
brijesh kumar
46,236
PFMS
Account Type:Bank
Account No.:
580702010022677
PRADHAN TRADERS
20,358
PFMS
Account Type:Bank
Account No.:
580702010022677
verma fabricators
19,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:37:13 PM.
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