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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 :
Duphediya
Type Of Transaction
Expenditures
Activity Code
54577693
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,861
Particulars
GRAM PANCHAYAT DUPHEDIYA ME PANCHAYAT BHAWAN NIRMAN KARAY KA AUSHESH BHUGTAN HATU WAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469810594
MOHD MOIN TREDARS
94,387
PFMS
Account Type:Bank
Account No.:
39469810594
M#47S YADAV BUILDING MATERIALS
57,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:52 PM.
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