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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Semra (Pachpedwa)
Type Of Transaction
Expenditures
Activity Code
58367865
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,830
Particulars
akhlakh ke ghar se pachim pul tak interlocking karay hatu way
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
17,596
PFMS
Account Type:Bank
Account No.:
39470721176
SHAFIQUR RAHMAN
8,308
PFMS
Account Type:Bank
Account No.:
39470721176
M#47S ALL HAYAT TRADERS
16,326
PFMS
Account Type:Bank
Account No.:
39470721176
JANTA TREDARS
31,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:51:01 AM.
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