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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Barnahal
Village Panchayat & Equivalent :
Garhia Jainpur
Type Of Transaction
Expenditures
Activity Code
50954929
Scheme Name
XV Finance Commission
Voucher Date
23/05/2021
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.)
(in Rs.)
87,201
Particulars
PAKKI SADAK SE RATAN ISNGH KE GHAR TAK CC NIRAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771110210000090
KABIR BUILDING MATERIAL
71,071
PFMS
Account Type:Bank
Account No.:
771110210000090
KANHAIYA SHARMA
16,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:07:30 PM.
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