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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 :
Belhasa (Pali)
Type Of Transaction
Expenditures
Activity Code
54700132
Scheme Name
XV Finance Commission
Voucher Date
02/10/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
185,670
Particulars
Payment panchyat bhawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471156271
JANTA ENTERPRIZES
15,740
PFMS
Account Type:Bank
Account No.:
39471156271
M#47S TAJ BRICK FIELD
11,083
PFMS
Account Type:Bank
Account No.:
39471156271
M#47S ARUN TRADERS
41,587
PFMS
Account Type:Bank
Account No.:
39471156271
SARV JEET
38,148
PFMS
Account Type:Bank
Account No.:
39471156271
JANTA ENTERPRIZES
79,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:46 PM.
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