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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Bhediya
Type Of Transaction
Expenditures
Activity Code
54954003
Scheme Name
XV Finance Commission
Voucher Date
20/12/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
101,036
Particulars
samgri v majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100355314
parikhan
4,500
PFMS
Account Type:Bank
Account No.:
0815000100355314
M#47S MAA VAISHNO EINT UDHYOG
2,940
PFMS
Account Type:Bank
Account No.:
0815000100355314
M#47S AMAR TRADERS
80,996
PFMS
Account Type:Bank
Account No.:
0815000100355314
vasaali
6,300
PFMS
Account Type:Bank
Account No.:
0815000100355314
murali
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:34:07 PM.
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