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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Type Of Transaction
Expenditures
Activity Code
48318805
Scheme Name
XV Finance Commission
Voucher Date
25/09/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
318,592
Particulars
SHAMBHUGANJ ROAD SE SURENDRA SINGH SAKAWA KE GHAR TAK INTERLOCKING REPAIR FOR PAYMENT MATERIAL AND MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36370100011596
M#47S DEV TRADERS
301,277
PFMS
Account Type:Bank
Account No.:
36370100011596
BLOCK DEVELOPMENT OFFICER
3,463
PFMS
Account Type:Bank
Account No.:
36370100011596
BADAUDA JANARAL TAX COLLECTION AC
13,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:54:26 AM.
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