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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 :
Bhoplapur
Type Of Transaction
Expenditures
Activity Code
54862247
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,494
Particulars
PANCHAYAT BHAWAN BHOPLAPUR ME MARAMMAT KARAY YAUM DIWAR UCCHIKARAN AADI KARAY HATU MATERILAS PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471000324
M#47S NATIONAL BRICK FIELD
76,846
PFMS
Account Type:Bank
Account No.:
39471000324
RAVIDAS
14,400
PFMS
Account Type:Bank
Account No.:
39471000324
M#47S CHAUDHARY TRADERS
94,933
PFMS
Account Type:Bank
Account No.:
39471000324
M#47S CHAUDHARY TRADERS
31,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:58 AM.
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