eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Phoolbehar
Village Panchayat & Equivalent :
Shrinagar
Type Of Transaction
Expenditures
Activity Code
53126501
Scheme Name
XV Finance Commission
Voucher Date
09/11/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
207,443
Particulars
SABIR KE GHAR SE MAHTAAB KE GHAR TAK INTERLOCKING KARYA PAR MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50522130988
SHIVAY TRADERS
133,070
PFMS
Account Type:Bank
Account No.:
50522130988
VIVEK TRADING COMPANY
34,713
PFMS
Account Type:Bank
Account No.:
50522130988
GOLA INT UDYOG
39,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:53:09 PM.
×