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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Ghola
Type Of Transaction
Expenditures
Activity Code
48824724
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,474
Particulars
UCHCH PRATHMIK VIDYALAY SHANTI NAGAR ME TILES FARSH NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522115858
SHRI SHYAM TILES
22,712
PFMS
Account Type:Bank
Account No.:
50522115858
SHRI SHYAM TILES
48,333
PFMS
Account Type:Bank
Account No.:
50522115858
SHRI SHYAM TILES
34,362
PFMS
Account Type:Bank
Account No.:
50522115858
SHRI SHYAM TILES
46,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:14:47 AM.
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