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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 :
Kharg Pur
Type Of Transaction
Expenditures
Activity Code
53020721
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,057
Particulars
SUNAURI ME TAUSEER KE MAKAN SE NABI AHMAD KE MAKAN TAK INTERLOCKING KARYA HETU CEMENT BRICK PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522099935
SRI RAM INTERLOKING ENT UDYOG
44,677
PFMS
Account Type:Bank
Account No.:
50522099935
SRI RAM INTERLOKING ENT UDYOG
44,677
PFMS
Account Type:Bank
Account No.:
50522099935
SRI RAM INTERLOKING ENT UDYOG
44,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:58:53 AM.
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