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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Bilaspur
Village Panchayat & Equivalent :
Pajawa
Type Of Transaction
Expenditures
Activity Code
54320363
Scheme Name
XV Finance Commission
Voucher Date
25/09/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,531
Particulars
pajawa poorv madhymik vidyaley ke campus me mdm shed nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33630100006842
SHADAB BRICK FIELD
42,506
PFMS
Account Type:Bank
Account No.:
33630100006842
JAI SHREE RAM STONE CRESHAR INDIA PVT LTD
7,127
PFMS
Account Type:Bank
Account No.:
33630100006842
janta iron
51,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:08:49 AM.
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