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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bankeyganj
Village Panchayat & Equivalent :
Salavat Nagar
Type Of Transaction
Expenditures
Activity Code
54831741
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,343
Particulars
mewalal ke ghar se ram lal ke ghar tak interlocking nirmaan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522051041
ram beti W#47O RK
22,700
PFMS
Account Type:Bank
Account No.:
50522051041
M#47S GOYAL BRICKS
27,446
PFMS
Account Type:Bank
Account No.:
50522051041
M#47S PANCHAM TRADERS
19,060
PFMS
Account Type:Bank
Account No.:
50522051041
M#47S GOYAL BRICKS
45,430
PFMS
Account Type:Bank
Account No.:
50522051041
BAL GOVIND
3,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:19 PM.
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