eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bankeyganj
Village Panchayat & Equivalent :
Salavat Nagar
Type Of Transaction
Expenditures
Activity Code
54915599
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,128
Particulars
panchayat ghar me boundarywall nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522051041
M#47S PANCHAM TRADERS
65,332
PFMS
Account Type:Bank
Account No.:
50522051041
M#47S GOYAL BRICKS
73,696
PFMS
Account Type:Bank
Account No.:
50522051041
RAMKISHOR
15,000
PFMS
Account Type:Bank
Account No.:
50522051041
ram beti W#47O RK
35,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:12 PM.
×