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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Khakhara
Type Of Transaction
Expenditures
Activity Code
57464524
Scheme Name
XV Finance Commission
Voucher Date
22/01/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,816
Particulars
baeriya khalsa me prathmic vidiyalay se lekar gole ke khet tak nali nirman karay hatu way
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470180805
yogendra
19,200
PFMS
Account Type:Bank
Account No.:
39470180805
m#47s new shah brick field
29,473
PFMS
Account Type:Bank
Account No.:
39470180805
m#47s new shah brick field
77,876
PFMS
Account Type:Bank
Account No.:
39470180805
SATYENDRA KUMAR PANDEY
84,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:57 PM.
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