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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 :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Bangavan
Type Of Transaction
Expenditures
Activity Code
54849197
Scheme Name
XV Finance Commission
Voucher Date
13/02/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
289,507
Particulars
Prathmik vidhyalay bangavan me cc marg se mukhya bhawan tak interlocking karya material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462380055
NEW KARNIKA CONSTRUCTION
108,420
PFMS
Account Type:Bank
Account No.:
39462380055
NEW KARNIKA CONSTRUCTION
104,000
PFMS
Account Type:Bank
Account No.:
39462380055
SHRI RAM TRADERS
29,136
PFMS
Account Type:Bank
Account No.:
39462380055
MS BHARAT EINT UDYOG
47,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:38:29 PM.
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