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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bankeyganj
Type Of Transaction
Expenditures
Activity Code
45066048
Scheme Name
XV Finance Commission
Voucher Date
02/07/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
695,724
Particulars
8U-विकास खण्ड प्रागंण में स्थित स्वान केन्द्र की मरम्मत व 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
M#47S LAVI CONSTRUCTION
633,605
PFMS
Account Type:Bank
Account No.:
50523203040
B D O BANKEYGANJ
62,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:52 AM.
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