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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Gauria
Type Of Transaction
Expenditures
Activity Code
53353007
Scheme Name
XV Finance Commission
Voucher Date
10/01/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,429
Particulars
rajpal ke makan se sisupal ke makan tak interlocking nirman karya material bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522198686
ARTI INTARLOCKING UDYOG
5,140
PFMS
Account Type:Bank
Account No.:
50522198686
BALAJI BRICK FIELD
38,813
PFMS
Account Type:Bank
Account No.:
50522198686
VIMAL CEMENT STORE
27,721
PFMS
Account Type:Bank
Account No.:
50522198686
RAJU S#47O SAREEF KHAN
7,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:08:17 AM.
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