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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 :
Khadda
Village Panchayat & Equivalent :
Katahimar Purwa
Type Of Transaction
Expenditures
Activity Code
20700810
Scheme Name
Fourteen Finance Commission
Voucher Date
06/05/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,938
Particulars
dhus tola me kali mai ke sthan par chabutara nirman ki samagri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6208000100007679
M#47S J K EINT UDYOG
24,525
PFMS
Account Type:Bank
Account No.:
6208000100007679
M#47S AYUSH HARDWARE
33,773
PFMS
Account Type:Bank
Account No.:
6208000100007679
M#47S R K ENTERPRISES
37,170
PFMS
Account Type:Bank
Account No.:
6208000100007679
M#47S GAUTAM TRADERS
25,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:26:46 AM.
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