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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
53316827
Scheme Name
XV Finance Commission
Voucher Date
01/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,709
Particulars
PURB MADYAMIC VIDYALAY KA KAYAKALP KARAY HATU MATERIALS YAUM MISTRI PAR WAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469810594
mo harun
8,000
PFMS
Account Type:Bank
Account No.:
39469810594
mohd murtaza
4,800
PFMS
Account Type:Bank
Account No.:
39469810594
m#47s kisan building material
44,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:05:41 AM.
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