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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Gobaraha
Type Of Transaction
Expenditures
Activity Code
52949791
Scheme Name
XV Finance Commission
Voucher Date
10/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,500
Particulars
prathmik vidyalay me shauchalay nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101366928
CHUHAAN TRADERS
14,500
PFMS
Account Type:Bank
Account No.:
3355000101366928
SAHU ENTERPRISES
9,100
PFMS
Account Type:Bank
Account No.:
3355000101366928
ASHUTOSH YADAV
10,000
PFMS
Account Type:Bank
Account No.:
3355000101366928
MAA CHANDRIKA TRADERS
36,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:18:53 AM.
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