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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 :
Kheri
Block Panchayat & Equivalent :
Bankeyganj
Type Of Transaction
Expenditures
Activity Code
45066073
Scheme Name
XV Finance Commission
Voucher Date
16/06/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
427,919
Particulars
10U-सहायक विकास अधिकारी पंचायत के आवास (टी 3 ǃ⁄7) की मरम्म्त एवं रंगाई पुताई कार्य।1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50523203040
MAYA CONTRACTORS
389,696
PFMS
Account Type:Bank
Account No.:
50523203040
B D O BANKEYGANJ
38,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:58:06 AM.
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