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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Semra (Pachpedwa)
Type Of Transaction
Expenditures
Activity Code
51800636
Scheme Name
XV Finance Commission
Voucher Date
26/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
225,337
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470721176
M#47S LAXMI ENTERPRISES
61,360
PFMS
Account Type:Bank
Account No.:
39470721176
M#47S LAXMI ENTERPRISES
16,828
PFMS
Account Type:Bank
Account No.:
39470721176
M#47S LAXMI ENTERPRISES
15,500
PFMS
Account Type:Bank
Account No.:
39470721176
M#47S LAXMI ENTERPRISES
73,946
PFMS
Account Type:Bank
Account No.:
39470721176
M#47S LAXMI ENTERPRISES
13,869
PFMS
Account Type:Bank
Account No.:
39470721176
KISAN BRICK FIELD
43,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:01:16 AM.
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