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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 :
Vishunpura
Village Panchayat & Equivalent :
Ekwanhi Urf Bhagwatpur
Type Of Transaction
Expenditures
Activity Code
54203570
Scheme Name
XV Finance Commission
Voucher Date
19/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
45,834
Particulars
prathmik vidhyalay ekwanahi ka baundariwall nirman karya hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521471089
ABHAY TRADERS
20,634
PFMS
Account Type:Bank
Account No.:
50521471089
mahatam
8,400
PFMS
Account Type:Bank
Account No.:
50521471089
lakshman
8,400
PFMS
Account Type:Bank
Account No.:
50521471089
bhim kumar gautam
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:56:58 PM.
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