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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
45345574
Scheme Name
XV Finance Commission
Voucher Date
22/05/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
103,541
Particulars
nagu ke ghar se kamal harijan ke ghar tak interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6208000100122923
M#47S J K EINT UDYOG
21,057
PFMS
Account Type:Bank
Account No.:
6208000100122923
M#47S JAISWAL BILDING MATERIYALS AND HARDWARE STORE
15,413
PFMS
Account Type:Bank
Account No.:
6208000100122923
M#47S JYOTI TRADERS
67,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:39:24 PM.
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