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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 :
Bhavpur
Type Of Transaction
Expenditures
Activity Code
59329947
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,762
Particulars
rauja kabrishtan se rajau ke ghar tak nali nirman yaum dhakan karay hatu way
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469601160
HASHRATLLAH
24,480
PFMS
Account Type:Bank
Account No.:
39469601160
M#47S PATEL BRICK FIELD
23,550
PFMS
Account Type:Bank
Account No.:
39469601160
HASHRATLLAH
7,200
PFMS
Account Type:Bank
Account No.:
39469601160
m#47s jay mata di traders
39,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:11 AM.
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