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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Gagar Garh
Type Of Transaction
Expenditures
Activity Code
55200484
Scheme Name
XV Finance Commission
Voucher Date
18/11/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,838
Particulars
jitendra ke ghar se lalchandsree ke number tk interloking nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2478000101138902
M#47S R A Y BRICK FIELD
16,892
PFMS
Account Type:Bank
Account No.:
2478000101138902
DHARAM RAJ
12,450
PFMS
Account Type:Bank
Account No.:
2478000101138902
M#47S OM BUILDING MATTERIAL AND SUPPLIERS
69,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:25:27 AM.
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