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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Dalmau
Village Panchayat & Equivalent :
Khalilpur
Type Of Transaction
Expenditures
Activity Code
62456267
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
473,532
Particulars
material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00530100029314
AJAI ENTERPRISES
75,096
PFMS
Account Type:Bank
Account No.:
00530100029314
bala ji brick feild
37,751
PFMS
Account Type:Bank
Account No.:
00530100029314
AJAI ENTERPRISES
161,424
PFMS
Account Type:Bank
Account No.:
00530100029314
GUPTA TRADERS
37,837
PFMS
Account Type:Bank
Account No.:
00530100029314
AJAI ENTERPRISES
161,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:50:10 AM.
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