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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 :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Dhakaroi
Type Of Transaction
Expenditures
Activity Code
60974960
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
104,077
Particulars
PANCHAYAT GHAR ME MITTI BHARAO INTERLOKING BAUNDRIWALL AADI KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770210210000496
VIMAL
9,000
PFMS
Account Type:Bank
Account No.:
770210210000496
SOVARAN SINGH S#47O BHUPAL SINGH
15,000
PFMS
Account Type:Bank
Account No.:
770210210000496
M S MAMTA CONTRACTOR
70,777
PFMS
Account Type:Bank
Account No.:
770210210000496
Devendra
9,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:29 PM.
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