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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Dhakiya
Type Of Transaction
Expenditures
Activity Code
54218031
Scheme Name
XV Finance Commission
Voucher Date
05/02/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,411
Particulars
RCC ROAD SE PANCHAYAT GHAR TAK INTERLOCKING KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522121259
MS VK ENT UDYOG
35,918
PFMS
Account Type:Bank
Account No.:
50522121259
KULDEEP KUMAR
2,928
PFMS
Account Type:Bank
Account No.:
50522121259
KULDEEP KUMAR
5,644
PFMS
Account Type:Bank
Account No.:
50522121259
SREE BALA JI TRADERS
15,411
PFMS
Account Type:Bank
Account No.:
50522121259
SREE BALA JI TRADERS
6,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:33:27 PM.
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