eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
43029450
Scheme Name
XV Finance Commission
Voucher Date
31/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,016
Particulars
sauchalaya ka sesh bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00560100028591
ABHI ENTERPRISES
10,000
PFMS
Account Type:Bank
Account No.:
00560100028591
SUSHIL KUMAR SO GAJODHAR
6,000
PFMS
Account Type:Bank
Account No.:
00560100028591
MAHA LAXAMI TREDERS
137,702
PFMS
Account Type:Bank
Account No.:
00560100028591
GAURAV BRICK FIELD
39,175
PFMS
Account Type:Bank
Account No.:
00560100028591
P G TRADERS
18,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:36:41 AM.
×