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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 :
Duphediya
Type Of Transaction
Expenditures
Activity Code
54577693
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,258
Particulars
GRAM PANCHAYAT DUPHEDIYA ME PANCHAYAT BHAWAN NIRMAN KARAY HATU MATERIALS AR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469810594
m#47s kisan building material
56,758
PFMS
Account Type:Bank
Account No.:
39469810594
m#47s kisan building material
70,392
PFMS
Account Type:Bank
Account No.:
39469810594
m#47s kisan building material
28,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:48:41 AM.
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