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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Jagdishpur
Village Panchayat & Equivalent :
Lakhanipur
Type Of Transaction
Expenditures
Activity Code
43672613
Scheme Name
XV Finance Commission
Voucher Date
20/05/2021
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.)
134,327
Particulars
Bricks, RCC bricks supply and photography estimate photocopy payment for Interlocking Karya Panchayat Bhawan Lakhanipur parisar me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521588496
SEM BRICK FIELD
23,102
PFMS
Account Type:Bank
Account No.:
50521588496
HIND INTERLOCKING AND TRADERS
110,725
PFMS
Account Type:Bank
Account No.:
50521588496
DEEPAK COMPUTER ANDELECTROSTATE CENTRE
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:35:24 PM.
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