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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Rampur Dhamawan
Type Of Transaction
Expenditures
Activity Code
54251314
Scheme Name
XV Finance Commission
Voucher Date
14/09/2021
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.)
152,082
Particulars
PANCHAYAT BHAWAN ME TILES NIRMAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35250100016584
KESARWANI PAINT HOUSE
101,828
PFMS
Account Type:Bank
Account No.:
35250100016584
MA SHEETLA HARD WARE
38,683
PFMS
Account Type:Bank
Account No.:
35250100016584
MA SHEETLA BRICK FIELD
11,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:18:22 AM.
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