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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 :
Mitauli
Village Panchayat & Equivalent :
Lalhauwa
Type Of Transaction
Expenditures
Activity Code
56509569
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance
Amount (in Rs.)
(in Rs.)
90,612
Particulars
ps narawa me tayls nirmad karya par materiyal bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522055046
SANJAY ENTERPRISES
14,937
PFMS
Account Type:Bank
Account No.:
50522055046
SANJAY ENTERPRISES
25,804
PFMS
Account Type:Bank
Account No.:
50522055046
RATAN LAL AGARWAL LAGHU ENT BHATTHA
9,515
PFMS
Account Type:Bank
Account No.:
50522055046
R K TRADERS
40,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:05 AM.
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