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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 :
Unchahar
Village Panchayat & Equivalent :
Matrauli
Type Of Transaction
Expenditures
Activity Code
53091512
Scheme Name
XV Finance Commission
Voucher Date
03/12/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,242
Particulars
53091512-kh mmt-om brick-97484, nikhil tds-10758
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100036798
NIKHIL TRADERS
10,758
PFMS
Account Type:Bank
Account No.:
00590100036798
OM Bricks Fields
97,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:03:22 AM.
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