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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Mohamdabad
Village Panchayat & Equivalent :
Barakesho
Type Of Transaction
Expenditures
Activity Code
45602755
Scheme Name
XV Finance Commission
Voucher Date
13/05/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,020
Particulars
kps barakesho mai boundry wall nirman 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760310110011638
anil kumar
18,780
PFMS
Account Type:Bank
Account No.:
760310110011638
MS JAGDISH BUILDING MATERIAL
40,000
PFMS
Account Type:Bank
Account No.:
760310110011638
NEW ALOK BRICK FIELD
44,800
PFMS
Account Type:Bank
Account No.:
760310110011638
ayu material suppliers
44,400
PFMS
Account Type:Bank
Account No.:
760310110011638
updesh kumar
25,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:04:46 PM.
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