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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Jagatpur
Type Of Transaction
Expenditures
Activity Code
55656549
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
270,779
Particulars
jamanat dhanrashi ki wapasi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100039926
SHIV CONSTRUCTION
53,914
PFMS
Account Type:Bank
Account No.:
07360100039926
SHIV CONSTRUCTION
52,017
PFMS
Account Type:Bank
Account No.:
07360100039926
SHIV CONSTRUCTION
24,151
PFMS
Account Type:Bank
Account No.:
07360100039926
SHIV CONSTRUCTION
62,504
PFMS
Account Type:Bank
Account No.:
07360100039926
SHIV CONSTRUCTION
78,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:55:59 PM.
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