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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Padrauna
Village Panchayat & Equivalent :
Shekhwania Buzurg
Type Of Transaction
Expenditures
Activity Code
53970438
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
410,325
Particulars
sakhwaniya buzg me anm centar ka marammat sundarykaran kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521383512
ABDUL NASIR ANSARI TRADERS
173,127
PFMS
Account Type:Bank
Account No.:
50521383512
ABDUL NASIR ANSARI TRADERS
172,698
PFMS
Account Type:Bank
Account No.:
50521383512
ABDUL NASIR ANSARI TRADERS
64,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:00:56 AM.
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