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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Sikandarpur Kallu
Type Of Transaction
Expenditures
Activity Code
47951690
Scheme Name
XV Finance Commission
Voucher Date
18/01/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,961
Particulars
NAKATE DANE BABA CHABUTARA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463714067
MEENA
3,232
PFMS
Account Type:Bank
Account No.:
39463714067
SAINIK BRICK FIELD
31,033
PFMS
Account Type:Bank
Account No.:
39463714067
MEENA
16,922
PFMS
Account Type:Bank
Account No.:
39463714067
SHUKLA CEMENT STORE
30,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:27:03 AM.
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