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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
51920447
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,546
Particulars
ADALT KE GHAR SE LEKAR MAIN SADAK TAK NIRMAN 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 ALL HAYAT TRADERS
47,463
PFMS
Account Type:Bank
Account No.:
39470721176
SHAFIQUR RAHMAN
11,628
PFMS
Account Type:Bank
Account No.:
39470721176
SHAFIQUR RAHMAN
11,656
PFMS
Account Type:Bank
Account No.:
39470721176
M#47S NANTIONAL BRICK FIELD
34,509
PFMS
Account Type:Bank
Account No.:
39470721176
JANTA TREDARS
93,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:28 AM.
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