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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Sehari
Type Of Transaction
Expenditures
Activity Code
60133889
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,164
Particulars
payment for prathmic vidayalay bhavpur me mitti patai yaum bharai karay hatu way
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87402200102962
ranjana pandey
24,582
PFMS
Account Type:Bank
Account No.:
87402200102962
sunil
24,582
PFMS
Account Type:Bank
Account No.:
87402200102962
abhishek pandey
21,000
PFMS
Account Type:Bank
Account No.:
87402200102962
sufiyan ahmad
20,000
PFMS
Account Type:Bank
Account No.:
87402200102962
abhishek pandey
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:25 PM.
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