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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 :
Behjam
Village Panchayat & Equivalent :
Achhnia
Type Of Transaction
Expenditures
Activity Code
55933033
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
48,665
Particulars
UPS Achhaniya Me Tiles Kary par Purchase Cement Cores sand #38 Fine Sand To Payment Sanjay Enterprises Kasta kheri PUNJAB NATIONAL BANK--PUNB0115100--1151002100005673--Sanjay Enterprises Kasta Kheri Rs 26521+22144 = 48665
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50522197864
Sanjay Enterprises Kasta Kheri
26,521
PFMS
Account Type:Bank
Account No.:
50522197864
Sanjay Enterprises Kasta Kheri
22,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:03:10 PM.
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