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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Baharpur
Type Of Transaction
Expenditures
Activity Code
54419384
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,398
Particulars
Material supply, Bricks supply and Muster Roll Payment for Khadanja Marammat and Nali Nirman Pakki Road se Nanhu ke khet tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100024964
preet kumar s#47o shiv prasad
300
PFMS
Account Type:Bank
Account No.:
21820100024964
BABADEEN S#47O MANGALI
20,476
PFMS
Account Type:Bank
Account No.:
21820100024964
JAY DURGA BUILDING MATERIAL
54,165
PFMS
Account Type:Bank
Account No.:
21820100024964
MAHAL ENT BHATTA
37,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:23:29 PM.
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