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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Village Panchayat & Equivalent :
Lawania
Type Of Transaction
Expenditures
Activity Code
53838878
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
160,912
Particulars
panchayat bhawan ka boundrywall nirman kary hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1880000102375081
ALLAUDDIIN
13,500
PFMS
Account Type:Bank
Account No.:
1880000102375081
MAHSHRAY
13,500
PFMS
Account Type:Bank
Account No.:
1880000102375081
SHIVAM TRADERS
120,412
PFMS
Account Type:Bank
Account No.:
1880000102375081
MANSUR
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:18:31 PM.
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