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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Bejaureya
Type Of Transaction
Expenditures
Activity Code
54821819
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,280
Particulars
sonu ke ghar se ramniwash ke ghar tak interloking kary pr samagari bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522115869
RAJ LAXMI PRODUCTS
98,388
PFMS
Account Type:Bank
Account No.:
50522115869
A K TRADERS AND SUPPLIER
12,902
PFMS
Account Type:Bank
Account No.:
50522115869
A K TRADERS AND SUPPLIER
31,747
PFMS
Account Type:Bank
Account No.:
50522115869
A K TRADERS AND SUPPLIER
6,541
PFMS
Account Type:Bank
Account No.:
50522115869
NIKKU S#47O RAMSEWAK
3,240
PFMS
Account Type:Bank
Account No.:
50522115869
NIKKU S#47O RAMSEWAK
4,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:18 PM.
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