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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Deoria Sadar
Village Panchayat & Equivalent :
Katarari
Type Of Transaction
Expenditures
Activity Code
54373316
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,642
Particulars
BANDHU RAJBHAR KE GHAR SE HOSILA MISHRA KE GHAR TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521724247
SAPNA MISHRA
10,932
PFMS
Account Type:Bank
Account No.:
50521724247
SHRI LAXMI TRADERS
24,150
PFMS
Account Type:Bank
Account No.:
50521724247
SHRI LAXMI TRADERS
22,430
PFMS
Account Type:Bank
Account No.:
50521724247
SHRI LAXMI TRADERS
65,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:46:43 AM.
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