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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 :
P.P.Kamaicha
Village Panchayat & Equivalent :
Maharani Paschim
Type Of Transaction
Expenditures
Activity Code
42326560
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,724
Particulars
Amarnath , Sushila , Vijay kumar, Ram Garib, Dayaram , Sandeep , Kallu , Harilal , Santosh Ka Snanagar Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
44880100014177
JAI MAA JAGDAMBA ENT BHATTHA
43,210
PFMS
Account Type:Bank
Account No.:
44880100014177
MAHA LAXMI TRADERS
36,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:56 AM.
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