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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Baghauli
Village Panchayat & Equivalent :
Kolhua Lakra
Type Of Transaction
Expenditures
Activity Code
53365930
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,330
Particulars
PV ME ATARIKT KACHH AVM RASOI GHAR KA MARMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521639703
AYUSH CONSTRUCTION AND BRICK SUPPLIERS
26,305
PFMS
Account Type:Bank
Account No.:
50521639703
MOLAHU
29,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:05 PM.
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