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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
44896735
Scheme Name
Fourteen Finance Commission
Voucher Date
07/05/2021
Voucher No
FFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,010
Particulars
dhananjay ke ghar se pitch road tak bhumigat naali nirman karya hetu samagri kray 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 AMAN EINT UDYOG
6,127
PFMS
Account Type:Bank
Account No.:
6208000100007679
M#47S JAISWAL BILDING MATERIYALS AND HARDWARE STORE
5,287
PFMS
Account Type:Bank
Account No.:
6208000100007679
M#47S R K ENTERPRISES
17,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:11:02 AM.
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