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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 :
Phoolbehar
Village Panchayat & Equivalent :
Hindolna
Type Of Transaction
Expenditures
Activity Code
54863693
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,480
Particulars
CEMENT MOURANG GITTI BALU AND SARIYA ETC MATERIALS PURCHASES PAYMENT TO GOLA TRADARS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522055182
GOLA TRADERS
100,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:36:19 AM.
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