eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Padrauna
Village Panchayat & Equivalent :
Narsar
Type Of Transaction
Expenditures
Activity Code
48047703
Scheme Name
XV Finance Commission
Voucher Date
29/07/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,380
Particulars
JUNIOR HIGH SCHOOL KA MARMMAT AUR SUNDARIKARAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521383374
PURVANCHAL CONSTRUCTION AND ALL KIND OF SUPPLIER
31,487
PFMS
Account Type:Bank
Account No.:
50521383374
PURVANCHAL CONSTRUCTION AND ALL KIND OF SUPPLIER
58,974
PFMS
Account Type:Bank
Account No.:
50521383374
PURVANCHAL CONSTRUCTION AND ALL KIND OF SUPPLIER
152,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:15:59 AM.
×