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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Bhouwapur Kalan
Type Of Transaction
Expenditures
Activity Code
48508937
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,772
Particulars
Banke ke ghar se Sri keshan ke ghar tak khadanja nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522082376
Ajay Ent Udyog
110,407
PFMS
Account Type:Bank
Account No.:
50522082376
Omkar
9,325
PFMS
Account Type:Bank
Account No.:
50522082376
MAHAVEER
6,020
PFMS
Account Type:Bank
Account No.:
50522082376
Rajendra
6,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:53:10 AM.
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