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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Rani Pur Grant
Type Of Transaction
Expenditures
Activity Code
54320158
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,849
Particulars
panchayat bhawan marmmat and sondaryi karan karya me material light and pghoto graph ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101364531
jay durge ma brick field
19,989
PFMS
Account Type:Bank
Account No.:
3355000101364531
POONAM STUDIO
500
PFMS
Account Type:Bank
Account No.:
3355000101364531
akshat electronics
20,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:49:06 AM.
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