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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 :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Hasanapur
Type Of Transaction
Expenditures
Activity Code
50200488
Scheme Name
XV Finance Commission
Voucher Date
05/09/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,218
Particulars
PRASASNIK VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522096388
M#47S SANJAY PHOTOSTATE
6,746
PFMS
Account Type:Bank
Account No.:
50522096388
M#47S NIGAM PLY PAINT #38 FOAM HOUSE
22,608
PFMS
Account Type:Bank
Account No.:
50522096388
M#47S HARYANA TRADERS
19,500
PFMS
Account Type:Bank
Account No.:
50522096388
M#47S AMRIT VICHAR
9,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:26:45 PM.
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