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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Slempur Jyori
Type Of Transaction
Expenditures
Activity Code
54406756
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
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.)
283,529
Particulars
interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761410110015976
M#47s S K BUILDERS #38 INTERLOCKING
69,858
PFMS
Account Type:Bank
Account No.:
761410110015976
M#47s S K BUILDERS #38 INTERLOCKING
78,944
PFMS
Account Type:Bank
Account No.:
761410110015976
SHYAM SINGH ENT BHATTA
24,636
PFMS
Account Type:Bank
Account No.:
761410110015976
ROHIT BUIDERS
41,341
PFMS
Account Type:Bank
Account No.:
761410110015976
INDRAPAL
68,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:09 AM.
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