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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 :
Ummarapur
Type Of Transaction
Expenditures
Activity Code
53081228
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
233,594
Particulars
panchayat bhavan me tiles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761410110016006
ROHIT BUIDERS
29,082
PFMS
Account Type:Bank
Account No.:
761410110016006
SUNIL KUMAR
33,500
PFMS
Account Type:Bank
Account No.:
761410110016006
M#47S AMBER TRADERS
77,846
PFMS
Account Type:Bank
Account No.:
761410110016006
LALSINGH
50,250
PFMS
Account Type:Bank
Account No.:
761410110016006
M#47S AMBER TRADERS
42,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:33:53 PM.
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