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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Block Panchayat & Equivalent :
Kabrai
Village Panchayat & Equivalent :
Ratauli
Type Of Transaction
Expenditures
Activity Code
45249067
Scheme Name
XV Finance Commission
Voucher Date
20/07/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,941
Particulars
material disha suchak board va wall penting va photo copy pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521741536
NARESH KUMAR VISHWAKARMA SO PRABHU DAYAL PANTER
8,220
PFMS
Account Type:Bank
Account No.:
50521741536
M#47S JAY MAA CHANDRIKA TRADERS MAHOBA
8,975
PFMS
Account Type:Bank
Account No.:
50521741536
ABAN COMPUTER AND PHOTO STATE
3,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:33:37 AM.
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