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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Baharpur
Type Of Transaction
Expenditures
Activity Code
56646586
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,801
Particulars
Bricks, Material Supply payment for PS Baharpur Bhawan Plaster and Painting Chitrakari Karya
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
A M TRADERS
62,433
PFMS
Account Type:Bank
Account No.:
21820100024964
JAY DURGA BUILDING MATERIAL
3,236
PFMS
Account Type:Bank
Account No.:
21820100024964
MAHAL ENT BHATTA
2,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:31:40 PM.
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