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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 :
Mainpuri
Block Panchayat & Equivalent :
Ghiror
Village Panchayat & Equivalent :
Ataharaina
Type Of Transaction
Expenditures
Activity Code
54877001
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,600
Particulars
MANDIR S E SURESH KE GHAR TAK INTERLOKING V NALI1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770110210000032
MAHESH 21
3,000
PFMS
Account Type:Bank
Account No.:
770110210000032
SUBHASH 21
3,000
PFMS
Account Type:Bank
Account No.:
770110210000032
SUNEETA 21
4,000
PFMS
Account Type:Bank
Account No.:
770110210000032
NITIN #47 RAVINDRA
3,000
PFMS
Account Type:Bank
Account No.:
770110210000032
VIMLESH 21
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:34:46 AM.
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