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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Kachanarava
Type Of Transaction
Expenditures
Activity Code
60910633
Scheme Name
XV Finance Commission
Voucher Date
05/03/2022
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
488,816
Particulars
ID-60910633 GRAM PANCHAYAT KACHNARWA ME DINESH KE GHAR SE GULAB KE GHAR TAK CC ROAD NIRMAN ME MATERIAL V MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521556576
M#47s MAA SHARDA CONSTRUCTION
64,408
PFMS
Account Type:Bank
Account No.:
50521556576
M#47s MAA SHARADA ENTERPRISES
333,070
PFMS
Account Type:Bank
Account No.:
50521556576
AARATI DEVI WO RAJNARAYAN
91,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:32:04 AM.
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