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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Khairhan
Type Of Transaction
Expenditures
Activity Code
51172732
Scheme Name
XV Finance Commission
Voucher Date
18/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,969
Particulars
samudaik shoauchalay nirman ka awshesh bhugtan material boring amd mistri ka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
731210210000036
NEW SUSHILA MACHINERY STORE
34,897
PFMS
Account Type:Bank
Account No.:
731210210000036
NEW SUSHILA MACHINERY STORE
23,333
PFMS
Account Type:Bank
Account No.:
731210210000036
MEWA LAL
47,739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:28:16 PM.
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