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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 :
Unchahar
Village Panchayat & Equivalent :
Kand Rawan
Type Of Transaction
Expenditures
Activity Code
47494088
Scheme Name
XV Finance Commission
Voucher Date
18/03/2022
Voucher No
XVFC/2021-22/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
154,827
Particulars
47494088-hm-51253.52876.50698.ashok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100036803
ASHOK ENTERPRISES
52,876
PFMS
Account Type:Bank
Account No.:
00590100036803
ASHOK ENTERPRISES
50,698
PFMS
Account Type:Bank
Account No.:
00590100036803
ASHOK ENTERPRISES
51,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:40 AM.
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