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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 :
Mashan Kambh
Type Of Transaction
Expenditures
Activity Code
42918048
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
237,275
Particulars
UPS MASHANKHJAMBH ME TILES NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522118167
AGARWAL TARDERS
37,467
PFMS
Account Type:Bank
Account No.:
50522118167
AGARWAL TARDERS
40,144
PFMS
Account Type:Bank
Account No.:
50522118167
AGARWAL TARDERS
41,482
PFMS
Account Type:Bank
Account No.:
50522118167
AGARWAL TARDERS
42,820
PFMS
Account Type:Bank
Account No.:
50522118167
AGARWAL TARDERS
38,805
PFMS
Account Type:Bank
Account No.:
50522118167
AGARWAL TARDERS
36,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:29:52 PM.
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