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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Masodha
Village Panchayat & Equivalent :
Toniya
Type Of Transaction
Expenditures
Activity Code
51452552
Scheme Name
XV Finance Commission
Voucher Date
04/07/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,532
Particulars
PAYMENT FOR MATERIAL PV BIHARIPUR INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833313595
K D GROUP OF INDUSTRIES
125,490
PFMS
Account Type:Bank
Account No.:
3833313595
Kisan Brick Field
16,254
PFMS
Account Type:Bank
Account No.:
3833313595
NARAYAN TRADERS
21,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:20:53 AM.
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