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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 :
Kheri
Block Panchayat & Equivalent :
Bijuwa
Village Panchayat & Equivalent :
Bhira
Type Of Transaction
Expenditures
Activity Code
53807212
Scheme Name
XV Finance Commission
Voucher Date
09/10/2021
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,336
Particulars
siyaram ke ghar se khalil ke ghar tak interlock
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522063454
MS DALCHAND AGRAWAL
11,110
PFMS
Account Type:Bank
Account No.:
50522063454
MANSOOR ALI SO DILSAR ALI AGM
36,114
PFMS
Account Type:Bank
Account No.:
50522063454
GOLDEN BRICK FIELD
18,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:13:48 PM.
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