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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Machhrehta
Village Panchayat & Equivalent :
Anogi
Type Of Transaction
Expenditures
Activity Code
53809898
Scheme Name
XV Finance Commission
Voucher Date
05/12/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
245,253
Particulars
Panchayat Bhawan prangan mein rainwater harvesting marammat Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521835403
JANTA MACHINERY STORE
69,595
PFMS
Account Type:Bank
Account No.:
50521835403
SHUBH TRADERS
89,453
PFMS
Account Type:Bank
Account No.:
50521835403
DURGESH
47,580
PFMS
Account Type:Bank
Account No.:
50521835403
PAVAN BRICK FIELD MUDIYACAL
38,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:02:50 AM.
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