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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Bajrabhari
Type Of Transaction
Expenditures
Activity Code
55251606
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
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.)
220,827
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471346636
M#47S MOHD MUNIR TRADERS
41,380
PFMS
Account Type:Bank
Account No.:
39471346636
M#47S MOHD MUNIR TRADERS
107,460
PFMS
Account Type:Bank
Account No.:
39471346636
CHAUDHARY BRICK FIELD
11,637
PFMS
Account Type:Bank
Account No.:
39471346636
RAGHUBAR CHAUHAN PRADHAN
10,800
PFMS
Account Type:Bank
Account No.:
39471346636
M#47S MOHD MOIN TRADERS
49,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:21:57 AM.
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