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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 :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Type Of Transaction
Expenditures
Activity Code
54508473
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,069
Particulars
BHAPTA ME KSHHETRA PANCHAYAT DWARA NIRMIT KAMLESH KE GHAR SE MANDIR TAK INTERLOCKING AND NALI REPAIR FOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36370100011596
PARTH CONSTRUCTION AND DEVELOPERS
140,969
PFMS
Account Type:Bank
Account No.:
36370100011596
BLOCK DEVELOPMENT OFFICER
1,620
PFMS
Account Type:Bank
Account No.:
36370100011596
BADAUDA JANARAL TAX COLLECTION AC
6,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:54:08 PM.
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