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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 :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Kundabhairavpur
Type Of Transaction
Expenditures
Activity Code
54901590
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
15/03/2022
Voucher No
BPB/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
(in Rs.)
869,387
Particulars
bahuuddeshiya panchayat bhawan k liye ent maiteriyal aur majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100054466
m#47s manoj traders
548,800
PFMS
Account Type:Bank
Account No.:
05690100054466
UPADHYAY EIT UDYOG
248,167
PFMS
Account Type:Bank
Account No.:
05690100054466
RAVI SEN
72,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:35:26 AM.
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