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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Khinjhana
Type Of Transaction
Expenditures
Activity Code
48385096
Scheme Name
XV Finance Commission
Voucher Date
05/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
376,307
Particulars
payment for material purchase of pmv naigadhi me fars and tiles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410210000505
ATEEK AND SONS
200,760
PFMS
Account Type:Bank
Account No.:
751410210000505
KHINJHNA TRADERS
22,500
PFMS
Account Type:Bank
Account No.:
751410210000505
AJAY KUMAR
153,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:55:54 PM.
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