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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 :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Ughadpur Bhatpura
Type Of Transaction
Expenditures
Activity Code
53948638
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,080
Particulars
SMPARK MARG SE PANCHAYAT BHAWAN TAK INTERLOCKING KARYA 20 ME NIRMAN HETU MAJDURI RS 8080 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100013812
ARVIND KUAMR VERMA
2,448
PFMS
Account Type:Bank
Account No.:
36320100013812
RARVESH NISHAD
1,632
PFMS
Account Type:Bank
Account No.:
36320100013812
SANTRAM
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:41:16 PM.
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