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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khuniyaon
Village Panchayat & Equivalent :
Khaira Khas
Type Of Transaction
Expenditures
Activity Code
48874936
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
116,256
Particulars
PANCHAYAT BHAWAN NIRMAN WORK HETU MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832214165
M#47S SARIM SUPPLIERS
49,581
PFMS
Account Type:Bank
Account No.:
3832214165
M#47S SARIM SUPPLIERS
66,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:27:06 AM.
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