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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 :
Sitapur
Block Panchayat & Equivalent :
Machhrehta
Village Panchayat & Equivalent :
Mirchauri
Type Of Transaction
Expenditures
Activity Code
52515459
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,301
Particulars
Prathmik Vidyalay Hariya mein interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521928149
AMAN BIKR FIELD
30,181
PFMS
Account Type:Bank
Account No.:
50521928149
SINGH TRADERS
24,940
PFMS
Account Type:Bank
Account No.:
50521928149
NIMLA INTERLOCKING ENT UDHYOG
85,400
PFMS
Account Type:Bank
Account No.:
50521928149
RANJANA DEVI
25,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:57 PM.
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