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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 :
Puredalai
Village Panchayat & Equivalent :
Saraay Dunauli
Type Of Transaction
Expenditures
Activity Code
53489778
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
290,056
Particulars
शौचालय निर्माण ग्राम पंचायत में सामुदायिक शौचालय निर्माण कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750410210000058
MS HUMZA HARDWARE
195,370
PFMS
Account Type:Bank
Account No.:
750410210000058
MATA RANI CONTRACTOR AND SUPPLIERS
94,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:57:02 PM.
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