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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 :
Sarya
Type Of Transaction
Expenditures
Activity Code
53336382
Scheme Name
XV Finance Commission
Voucher Date
18/09/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
118,369
Particulars
GP MAI PANCHAYAT BHWAN NIRMAAN KARYA KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522094653
M#47S SAGAR HARDWARE
36,064
PFMS
Account Type:Bank
Account No.:
50522094653
M#47S INDIA INTERPRISES
41,713
PFMS
Account Type:Bank
Account No.:
50522094653
M#47S SAGAR LOHA BHANDAAR
40,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:31:26 AM.
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