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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Chauraipur
Type Of Transaction
Expenditures
Activity Code
49422049
Scheme Name
XV Finance Commission
Voucher Date
19/07/2021
Voucher No
XVFC/2021-22/P/3
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.)
119,472
Particulars
saf safai bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771810110011275
M ARIF
19,912
PFMS
Account Type:Bank
Account No.:
771810110011275
URMILA
19,912
PFMS
Account Type:Bank
Account No.:
771810110011275
DEVENDRA SINGH
19,912
PFMS
Account Type:Bank
Account No.:
771810110011275
RAISUDDEEN
19,912
PFMS
Account Type:Bank
Account No.:
771810110011275
MILAP SINGH
19,912
PFMS
Account Type:Bank
Account No.:
771810110011275
JAFRUDEEN
19,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:01:10 PM.
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