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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 :
Gajraura
Type Of Transaction
Expenditures
Activity Code
54257667
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
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.)
247,744
Particulars
GRAM PANCHAYAT ME VIBHINN STHANO PAR STREET LIGHT STHAPNA KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522128798
ATHARV ENTERPRISES
50,323
PFMS
Account Type:Bank
Account No.:
50522128798
ATHARV ENTERPRISES
50,323
PFMS
Account Type:Bank
Account No.:
50522128798
ATHARV ENTERPRISES
50,323
PFMS
Account Type:Bank
Account No.:
50522128798
ATHARV ENTERPRISES
46,452
PFMS
Account Type:Bank
Account No.:
50522128798
ATHARV ENTERPRISES
50,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:48 AM.
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