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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Bagulahwa Grant
Type Of Transaction
Expenditures
Activity Code
41767953
Scheme Name
XV Finance Commission
Voucher Date
22/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,701
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39468011615
nisar ahmad chaudhary
6,400
PFMS
Account Type:Bank
Account No.:
39468011615
kamal ahmad
6,400
PFMS
Account Type:Bank
Account No.:
39468011615
M#47S SAMAD TRADERS
61,828
PFMS
Account Type:Bank
Account No.:
39468011615
SHAKEEL TRADERS
21,105
PFMS
Account Type:Bank
Account No.:
39468011615
SHAKEEL TRADERS
70,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:25 PM.
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