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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Fazilnagar
Village Panchayat & Equivalent :
Jokwa Buzurg
Type Of Transaction
Expenditures
Activity Code
50854071
Scheme Name
XV Finance Commission
Voucher Date
01/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
328,617
Particulars
sachool tayalikaran kary hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1704000100500664
DEEPAK BUILDING MATERIALS
241,746
PFMS
Account Type:Bank
Account No.:
1704000100500664
DEEPAK BUILDING MATERIALS
86,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:39:25 AM.
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