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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Musafir Khana
Village Panchayat & Equivalent :
Jhakha Shiv Pur
Type Of Transaction
Expenditures
Activity Code
54228583
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,584
Particulars
PICH ROAD SE COMMUNITY TOILET TAK INTERLOKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521654880
A B F BRICK FIELD
37,666
PFMS
Account Type:Bank
Account No.:
50521654880
N K ENTERPRISES
86,368
PFMS
Account Type:Bank
Account No.:
50521654880
RAHUL TRADERS
44,700
PFMS
Account Type:Bank
Account No.:
50521654880
SHIV SHANKAR
26,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:30:33 PM.
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