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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Bhoplapur
Type Of Transaction
Expenditures
Activity Code
54862287
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
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.)
215,075
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471000324
ABDUL HAQUE IRON STOR
74,625
PFMS
Account Type:Bank
Account No.:
39471000324
RAVIDAS
21,600
PFMS
Account Type:Bank
Account No.:
39471000324
M#47S CHAUDHARY TRADERS
66,981
PFMS
Account Type:Bank
Account No.:
39471000324
M#47S NATIONAL BRICK FIELD
5,439
PFMS
Account Type:Bank
Account No.:
39471000324
ABDUL HAQUE IRON STOR
46,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:12 AM.
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