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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Misrikh
Village Panchayat & Equivalent :
Teleyani
Type Of Transaction
Expenditures
Activity Code
55511978
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
194,994
Particulars
School me interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521892008
UP PANCHAYAT CONSTRUCTIONS AND SUPPLIER
144,550
PFMS
Account Type:Bank
Account No.:
50521892008
GANI TERADERS
23,392
PFMS
Account Type:Bank
Account No.:
50521892008
NAIMISH INFRASTRUCTURE PVT
24,696
PFMS
Account Type:Bank
Account No.:
50521892008
GANI TERADERS
2,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:54:20 AM.
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