eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bhagyanagar
Type Of Transaction
Expenditures
Activity Code
54608686
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,600
Particulars
payment for work id 54608686
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832630446
KHAND VIKAS ADHIKARI BHAGYANAGAR AURAIYA
5,716
PFMS
Account Type:Bank
Account No.:
3832630446
S M BUILDERS
137,184
PFMS
Account Type:Bank
Account No.:
3832630446
NEW KALPANA ENT UDHYOG
91,872
PFMS
Account Type:Bank
Account No.:
3832630446
KHAND VIKAS ADHIKARI BHAGYANAGAR AURAIYA
3,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:35:36 AM.
×