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 :
Shoharatgarh
Village Panchayat & Equivalent :
Sita Ram Pur
Type Of Transaction
Expenditures
Activity Code
52593735
Scheme Name
XV Finance Commission
Voucher Date
16/01/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
80,074
Particulars
prathmik vidhalya badhepurwa me tiles avam rangai putai kary hetu material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4753000100233493
AKASH TRADERS
56,278
PFMS
Account Type:Bank
Account No.:
4753000100233493
M#47S TAJ BRICK FIELD
3,381
PFMS
Account Type:Bank
Account No.:
4753000100233493
TRIPATHI TILES SANITARY AND HARDWARE
20,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:12:56 PM.
×