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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Kudasadat
Type Of Transaction
Expenditures
Activity Code
54911527
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,306
Particulars
BHITAURA SAMPARK MARG SE ISHMAT JAHAN KE GHAR TAK INTAR LOCKING KARYA material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110011266
BHARAT EINT UDYOG
49,224
PFMS
Account Type:Bank
Account No.:
751910110011266
MISHRA ENTERISECS
33,800
PFMS
Account Type:Bank
Account No.:
751910110011266
MISHRA ENTERISECS
66,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:30:15 AM.
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