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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rohania
Village Panchayat & Equivalent :
Rasoolpur
Type Of Transaction
Expenditures
Activity Code
55769295
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,516
Particulars
Interlaking em Material ak bhiutajhetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100036914
PATEL TRADERS
19,361
PFMS
Account Type:Bank
Account No.:
00590100036914
RUDRANSH ENTERPRISES
111,467
PFMS
Account Type:Bank
Account No.:
00590100036914
KISAN BRICK FIELD
14,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:26:53 AM.
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