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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Vikram Jot
Type Of Transaction
Expenditures
Activity Code
44645557
Scheme Name
XV Finance Commission
Voucher Date
28/05/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
683,009
Particulars
GRAM BALUWA BACHAGAUTI PWD SADAK PER 04 MEATERS PULIYA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2482000100189607
SITALA PRASAD ENTERPRISES
654,050
PFMS
Account Type:Bank
Account No.:
2482000100189607
CETRA PANCHAYAT NIDHI
13,660
PFMS
Account Type:Bank
Account No.:
2482000100189607
CETRA PANCHAYAT NIDHI
15,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:36 PM.
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