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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Type Of Transaction
Expenditures
Activity Code
46698479
Scheme Name
XV Finance Commission
Voucher Date
11/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,183,840
Particulars
DEVRAV PICH MARG SE MAHULI PICH MARG TAK LEPAN KARYA HETU 1ST BILL KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521332997
DULARI CONSTRUCTION
978,991
PFMS
Account Type:Bank
Account No.:
50521332997
Indian bank Basti
204,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:37:34 PM.
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