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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Dhuskeya
Type Of Transaction
Expenditures
Activity Code
50473917
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,888
Particulars
UPS YEWAM PS BALERA MEN INTERLOCKING KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522118269
PAVAN SINGH SO TAULA RAM
11,205
PFMS
Account Type:Bank
Account No.:
50522118269
JAI BHOLE TRADERS
40,009
PFMS
Account Type:Bank
Account No.:
50522118269
SURESH CHAND AND SONS
17,920
PFMS
Account Type:Bank
Account No.:
50522118269
V K ENT UDYOG
40,404
PFMS
Account Type:Bank
Account No.:
50522118269
JAI BHOLE TRADERS
49,324
PFMS
Account Type:Bank
Account No.:
50522118269
JAI BHOLE TRADERS
48,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:26 AM.
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