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eGramSwaraj
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 :
Harakh
Village Panchayat & Equivalent :
Gahendwar
Type Of Transaction
Expenditures
Activity Code
53891912
Scheme Name
XV Finance Commission
Voucher Date
23/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,030
Particulars
Panchayat Bhawan Repairing Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
753910210000319
Sahu Traders
18,432
PFMS
Account Type:Bank
Account No.:
753910210000319
Sahu Traders
19,851
PFMS
Account Type:Bank
Account No.:
753910210000319
MA PARWATI ENTERPRISES
27,816
PFMS
Account Type:Bank
Account No.:
753910210000319
BRK KRICK FIELD
34,956
PFMS
Account Type:Bank
Account No.:
753910210000319
Sahu Traders
6,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:56:06 AM.
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