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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Baharpur
Type Of Transaction
Expenditures
Activity Code
43670576
Scheme Name
XV Finance Commission
Voucher Date
13/07/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,990
Particulars
pure paturiya me bhulai ke darwaje se ramlali ghatb tak khadnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100024964
JAY DURGA BUILDING MATERIAL
1,598
PFMS
Account Type:Bank
Account No.:
21820100024964
MAHAL ENT BHATTA
28,456
PFMS
Account Type:Bank
Account No.:
21820100024964
MAHADEV S#47O SURYA PAL
6,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:28:33 AM.
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