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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Rasoolpur
Type Of Transaction
Expenditures
Activity Code
54552078
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,853
Particulars
rasoolpur me ambedikar samudayik kendra ka marmmat karya par materiyal bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522044840
Verma Machinery Store
63,581
PFMS
Account Type:Bank
Account No.:
50522044840
Verma Machinery Store
49,907
PFMS
Account Type:Bank
Account No.:
50522044840
Verma Electronics And Electricals
6,000
PFMS
Account Type:Bank
Account No.:
50522044840
Kasta Ent Udhyog
6,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:01:58 PM.
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