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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
P.P.Kamaicha
Village Panchayat & Equivalent :
Sonawa
Type Of Transaction
Expenditures
Activity Code
54329620
Scheme Name
XV Finance Commission
Voucher Date
19/11/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
398,713
Particulars
Prathamik Vidyalay kewatan basti sonawa vikas khand pratappur kamaich sultanpur ke prisar ke Interlocking Nirman kary ke materials ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39465783889
SHRI KRISHAN ENT BHATTHA
68,793
PFMS
Account Type:Bank
Account No.:
39465783889
MAHA LAXMI TRADERS
89,270
PFMS
Account Type:Bank
Account No.:
39465783889
GUPTA TRADERS
240,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:31:49 AM.
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