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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Niyamatpur
Type Of Transaction
Expenditures
Activity Code
55260152
Scheme Name
XV Finance Commission
Voucher Date
07/11/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
258,835
Particulars
taeeleekaran kaary praathamik vidyaalay jalaalapur mein taeeleekaran nirmaan kaary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751010210000101
ANMOL HARDWARE #38 PLYWOOD
207,079
PFMS
Account Type:Bank
Account No.:
751010210000101
RAM KAILASH VERMA
450
PFMS
Account Type:Bank
Account No.:
751010210000101
AHIBARAN S#47O PYARE
22,950
PFMS
Account Type:Bank
Account No.:
751010210000101
AHIBARAN S#47O PYARE
28,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:43:02 AM.
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