eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Semra (Pachpedwa)
Type Of Transaction
Expenditures
Activity Code
51920156
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,533
Particulars
SARFARAJ KE GHAR SE ABDULLAH KE GHAR TAK INTERLOCKING YAUM CC ROAD NIRMAN KARAY HATU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470721176
M#47S NANTIONAL BRICK FIELD
9,834
PFMS
Account Type:Bank
Account No.:
39470721176
M#47S ALL HAYAT TRADERS
10,774
PFMS
Account Type:Bank
Account No.:
39470721176
SHAFIQUR RAHMAN
7,092
PFMS
Account Type:Bank
Account No.:
39470721176
JANTA TREDARS
26,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:09:56 PM.
×