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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Guwawan
Type Of Transaction
Expenditures
Activity Code
53520036
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,801
Particulars
INTERLOCKING NIRMAN LADDIK AND LATIF KE GHAR KE PAS SE ISRAIL KI MADAI TAK KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101017286
SATYDEV CEMENT BRICKS
27,984
PFMS
Account Type:Bank
Account No.:
1845101017286
KISAN BRICK FIELD
22,527
PFMS
Account Type:Bank
Account No.:
1845101017286
AKEEL AHAMAD SO SHER MOHAMMAD
14,050
PFMS
Account Type:Bank
Account No.:
1845101017286
SATYDEV CEMENT BRICKS
70,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:59 PM.
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