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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Type Of Transaction
Expenditures
Activity Code
60602958
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
347,104
Particulars
KATKA MAYANG ROAD SE PHC MAYANG TAK INTERLOCKING KARYA - MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1844101022151
BDO DHANPATGANJ
6,942
PFMS
Account Type:Bank
Account No.:
1844101022151
BDO DHANPATGANJ
6,942
PFMS
Account Type:Bank
Account No.:
1844101022151
MAA SHAKTI ENTERPRISES
196,992
PFMS
Account Type:Bank
Account No.:
1844101022151
SHAKTI BRICK FIELD
64,158
PFMS
Account Type:Bank
Account No.:
1844101022151
YADAV BUILDING MATERIAL
72,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:58:04 PM.
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