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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Machhrehta
Village Panchayat & Equivalent :
Bhelawan
Type Of Transaction
Expenditures
Activity Code
54335290
Scheme Name
XV Finance Commission
Voucher Date
05/02/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,346
Particulars
प्राथमिक विद्यालय भेलावॉमें बाउंड्रीवाल निर्माण कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521866533
Asha Devi
92,456
PFMS
Account Type:Bank
Account No.:
50521866533
PASHUPATI TRADERS
45,026
PFMS
Account Type:Bank
Account No.:
50521866533
PAVAN BRICK FIELD MUDIYACAL
62,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:22:49 AM.
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