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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
54884174
Scheme Name
Fourteen Finance Commission
Voucher Date
25/11/2021
Voucher No
FFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,257
Particulars
KHOOBLAL K GHAR SE RADHE 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
SULEKHA DEVI WO ROHIT KUMAR
8,803
PFMS
Account Type:Bank
Account No.:
59001271790
HIND BRICK SUPPLY
36,603
PFMS
Account Type:Bank
Account No.:
59001271790
SUMAN ENTERPRISE
117,469
PFMS
Account Type:Bank
Account No.:
59001271790
JAGDEESH HARDWARE
22,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:24:17 AM.
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