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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Bikapur
Type Of Transaction
Expenditures
Activity Code
55996430
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
530,965
Particulars
GP BHAIRAV PUR TIKRA ME DHRAMGANJ BAZAR ME PATHKHULI ME SURENDRA PATHAK KE GHAR TK MEETI PLS SOLING 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16380100027300
RAJESH CONSTRUCTION AND SUPPLIERS PRO RAJESH KUMAR
530,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:45:24 PM.
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