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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
54831589
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,975
Particulars
sadanand ke ghar se ramanand ke ghar tak interloking nirmaan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522051041
M#47S GOYAL BRICKS
47,507
PFMS
Account Type:Bank
Account No.:
50522051041
M#47S GOYAL BRICKS
22,159
PFMS
Account Type:Bank
Account No.:
50522051041
M#47S PANCHAM TRADERS
13,383
PFMS
Account Type:Bank
Account No.:
50522051041
BAL GOVIND
3,606
PFMS
Account Type:Bank
Account No.:
50522051041
ram beti W#47O RK
15,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:03:26 AM.
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