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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Bandagi Pur
Type Of Transaction
Expenditures
Activity Code
59371893
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,246
Particulars
Purchaseing of Material forTaiesl Work from PS Bandagipur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
753910210000143
MORVI TRADERS
27,529
PFMS
Account Type:Bank
Account No.:
753910210000143
MA PARVATI ENTERPRISES
3,341
PFMS
Account Type:Bank
Account No.:
753910210000143
MA PARVATI ENTERPRISES
5,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:27:56 AM.
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