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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Ebrahim Puri
Type Of Transaction
Expenditures
Activity Code
52158386
Scheme Name
XV Finance Commission
Voucher Date
13/06/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,588
Particulars
RAKESH JAIN KE GHAR SE SURENDRA KE GHAR TAK INTER LOCKING NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522114184
VERMA ENTERPRISES
25,492
PFMS
Account Type:Bank
Account No.:
50522114184
VERMA ENTERPRISES
46,728
PFMS
Account Type:Bank
Account No.:
50522114184
M#47S GOYAL BRICKS
19,219
PFMS
Account Type:Bank
Account No.:
50522114184
M#47S PANCHAM TRADERS
7,168
PFMS
Account Type:Bank
Account No.:
50522114184
M#47S PANCHAM TRADERS
3,281
PFMS
Account Type:Bank
Account No.:
50522114184
Sanjaypal
4,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:56:49 PM.
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