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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Sehri Buzurg
Type Of Transaction
Expenditures
Activity Code
55224192
Scheme Name
XV Finance Commission
Voucher Date
19/11/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
177,829
Particulars
PRATHMIK VIDYALAYA PR TILES KARYA HETU MATERIALS BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2281000100289571
AGRAHARI INTERPRISES
95,700
PFMS
Account Type:Bank
Account No.:
2281000100289571
M#47S SONA BRICK FIELD
12,495
PFMS
Account Type:Bank
Account No.:
2281000100289571
AGRAHARI INTERPRISES
69,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:51:19 AM.
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