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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 :
Palia
Village Panchayat & Equivalent :
Babaura
Type Of Transaction
Expenditures
Activity Code
54884053
Scheme Name
Fourteen Finance Commission
Voucher Date
25/11/2021
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,007
Particulars
SANTRAM K GHAR SE KALLU K GHAR TAK INTERLOCKING KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001271790
SUMAN ENTERPRISE
130,241
PFMS
Account Type:Bank
Account No.:
59001271790
SULEKHA DEVI WO ROHIT KUMAR
9,207
PFMS
Account Type:Bank
Account No.:
59001271790
JAGDEESH HARDWARE
19,862
PFMS
Account Type:Bank
Account No.:
59001271790
HIND BRICK SUPPLY
30,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:31:04 PM.
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