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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Bela Kalan
Type Of Transaction
Expenditures
Activity Code
54406874
Scheme Name
XV Finance Commission
Voucher Date
21/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,154
Particulars
RAJU K GHAR SE ANGANBADI KENDRA TAK BOUNDRYWALL KA NIRMAN KARYA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522114898
VERMA BRICK FIED
90,726
PFMS
Account Type:Bank
Account No.:
50522114898
PANCHAM TRADERS
25,889
PFMS
Account Type:Bank
Account No.:
50522114898
SANJAYPAL SO PYARELAL
2,975
PFMS
Account Type:Bank
Account No.:
50522114898
PANCHAM TRADERS
5,098
PFMS
Account Type:Bank
Account No.:
50522114898
PANCHAM TRADERS
25,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:41:10 PM.
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