eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Lotan
Village Panchayat & Equivalent :
Amhat
Type Of Transaction
Expenditures
Activity Code
55644068
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
63,658
Particulars
panchayat bhawan amhat ki rangayi putayi evm vidyutikaran work hetu material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470824252
CHAURASIYA ELETRONIC AND ELECTRIC
15,000
PFMS
Account Type:Bank
Account No.:
39470824252
UPADHYAY TRADING COMPANY
36,163
PFMS
Account Type:Bank
Account No.:
39470824252
M#47s SINGH BRICK FIELD
12,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:54:19 PM.
×