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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Silsanda
Type Of Transaction
Expenditures
Activity Code
53314303
Scheme Name
XV Finance Commission
Voucher Date
17/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,115
Particulars
Panchayat Ghar Boundry wall Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761710110006839
PRAYAG BUILDING MATERIAL
48,680
PFMS
Account Type:Bank
Account No.:
761710110006839
KISAN EET BHATTA
83,641
PFMS
Account Type:Bank
Account No.:
761710110006839
NEW K G N FABRICATORS
17,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:42 PM.
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