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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Duphediya
Type Of Transaction
Expenditures
Activity Code
53316827
Scheme Name
XV Finance Commission
Voucher Date
14/09/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,161
Particulars
PURB MADYAMIC VIDYALAY KA KAYAKALP KARAY HATU MATERIALS PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469810594
m#47s new hardware
51,740
PFMS
Account Type:Bank
Account No.:
39469810594
m#47s new hardware
51,740
PFMS
Account Type:Bank
Account No.:
39469810594
m#47s new hardware
50,745
PFMS
Account Type:Bank
Account No.:
39469810594
M#47S KISAN BRICK FIELD
12,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:12:02 AM.
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