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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Deomaniya
Type Of Transaction
Expenditures
Activity Code
43672318
Scheme Name
XV Finance Commission
Voucher Date
12/02/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
63,570
Particulars
GP ME PANCHAYAT BHAWAN NIRMAN KARYA ME MISTRI PER BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522129837
AKHILESH S#47O MUNDRIKA
15,990
PFMS
Account Type:Bank
Account No.:
50522129837
BHAGIRATHI
15,600
PFMS
Account Type:Bank
Account No.:
50522129837
ROHIT KUMAR S#47O SURESH KUMAR
15,990
PFMS
Account Type:Bank
Account No.:
50522129837
SAILENDRA S#47O SRI RAM
15,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:57:00 AM.
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