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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Jagatpur
Village Panchayat & Equivalent :
Umari
Type Of Transaction
Expenditures
Activity Code
54012248
Scheme Name
XV Finance Commission
Voucher Date
10/01/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
275,209
Particulars
interlocking rampratap to main road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100039826
ARVIND BRICKS FIELDS
51,675
PFMS
Account Type:Bank
Account No.:
07360100039826
M#47S HANUMAN JI MAHARAJ ENTERPRISES
174,848
PFMS
Account Type:Bank
Account No.:
07360100039826
PRATAP TRADERS
48,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:40:03 AM.
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