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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 :
Naugarh
Village Panchayat & Equivalent :
Kapiya Mishra
Type Of Transaction
Expenditures
Activity Code
51675987
Scheme Name
XV Finance Commission
Voucher Date
15/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,280
Particulars
gram panchayat kapiya mishra me deena ke khet se rishikesh ke khet tak interlocking karya hetu material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521996641
M#47S J K BRICK FIELD
18,795
PFMS
Account Type:Bank
Account No.:
50521996641
M#47S MISHRA ENTERPRISES
25,922
PFMS
Account Type:Bank
Account No.:
50521996641
M#47S MISHRA ENTERPRISES
62,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:35:34 AM.
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