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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
53126218
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,000
Particulars
BADH RAHAT HETU SAFAI, DAWA CHIDKAV AND JAL NIKASI KE KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001235355
PRIYA ENTERPRISES
10,000
PFMS
Account Type:Bank
Account No.:
59001235355
PRIYA ENTERPRISES
1,000
PFMS
Account Type:Bank
Account No.:
59001235355
KAYOOM So BAKRIDI
3,000
PFMS
Account Type:Bank
Account No.:
59001235355
VIVEK TRADING COMPANY
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:39:31 AM.
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