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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Pura Bazar
Village Panchayat & Equivalent :
Madna
Type Of Transaction
Expenditures
Activity Code
44998196
Scheme Name
XV Finance Commission
Voucher Date
22/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,103
Particulars
MATTRIAL PAYMENT FOR BOUNDRIWAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06540100026789
PRADHI TRADERS
73,481
PFMS
Account Type:Bank
Account No.:
06540100026789
Aanay traders
13,123
PFMS
Account Type:Bank
Account No.:
06540100026789
KISAAN IENT UDHYOG
90,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:12:15 PM.
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