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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Unchahar
Village Panchayat & Equivalent :
Khurampur
Type Of Transaction
Expenditures
Activity Code
47884651
Scheme Name
XV Finance Commission
Voucher Date
19/08/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
160,335
Particulars
PANCHAYAT BHAWAN KE KAYAKALP HETU BRICK , ELECTRANIC SAMAN GLASS , CEMENT MORANG AUR RANGAI PUTAI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100036796
HARSHAYUSH BRICK FIELD
46,292
PFMS
Account Type:Bank
Account No.:
00590100036796
M#47S PAL TRADERS
46,417
PFMS
Account Type:Bank
Account No.:
00590100036796
KULDEEP ART PANTS AND HARDWARE
21,098
PFMS
Account Type:Bank
Account No.:
00590100036796
M#47S PAL TRADERS
46,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:23:03 PM.
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