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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 :
Rae Bareli
Block Panchayat & Equivalent :
Deenshah Gaura
Village Panchayat & Equivalent :
Ambara Mathai
Type Of Transaction
Expenditures
Activity Code
58304045
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,946
Particulars
Interlocking nirman dal bhahadur ke darwaje se mandir tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100039761
AMBE INTERPRISES
63,437
PFMS
Account Type:Bank
Account No.:
07360100039761
OM TRADERS
19,890
PFMS
Account Type:Bank
Account No.:
07360100039761
RAMESWARI BICK FIELD
19,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:17:11 PM.
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