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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Telya Deeh
Type Of Transaction
Expenditures
Activity Code
60969673
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
351,227
Particulars
work name- virendra ke ghar se cc krey per materils aur majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467881647
miskeen jahan gram pradhan
49,309
PFMS
Account Type:Bank
Account No.:
39467881647
M#47S CHAUDHARY TRADERS
233,142
PFMS
Account Type:Bank
Account No.:
39467881647
M#47S CHAUDHARY TRADERS
68,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:21:54 PM.
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