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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Machhrehta
Village Panchayat & Equivalent :
Paidapur
Type Of Transaction
Expenditures
Activity Code
53430895
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,492
Particulars
प्राथमिक विद्यालय रघुनाथपुर में इंटरलॉकिंग निर्माण कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521934414
SINGH TRADERS
26,371
PFMS
Account Type:Bank
Account No.:
50521934414
RAMDAS GUPTA
91,000
PFMS
Account Type:Bank
Account No.:
50521934414
BALA JI TRADING COMPANY
30,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:11:29 AM.
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