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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Sareli
Type Of Transaction
Expenditures
Activity Code
55413408
Scheme Name
XV Finance Commission
Voucher Date
28/11/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,077
Particulars
ups sareli me tyles nirmaan karya par mateliial bhugtan cement baalu maurang tyles roda etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522053605
Anshika traders
38,940
PFMS
Account Type:Bank
Account No.:
50522053605
Anshika traders
66,587
PFMS
Account Type:Bank
Account No.:
50522053605
shri ram laghu ent bhatta
11,812
PFMS
Account Type:Bank
Account No.:
50522053605
VERMA TRADING COMPANY
13,916
PFMS
Account Type:Bank
Account No.:
50522053605
VERMA TRADING COMPANY
30,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:44:25 AM.
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