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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 :
Kadjahwa Grant
Type Of Transaction
Expenditures
Activity Code
54794595
Scheme Name
XV Finance Commission
Voucher Date
23/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,121
Particulars
abdullah ke ghar se gulam ke ghar tak interloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469808857
M#47S KISAN BRICK FIELD
40,858
PFMS
Account Type:Bank
Account No.:
39469808857
M#47S SAMAD TRADERS
41,868
PFMS
Account Type:Bank
Account No.:
39469808857
M#47S JANTA TREDARS
94,400
PFMS
Account Type:Bank
Account No.:
39469808857
M#47S JANTA TREDARS
29,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:13:45 PM.
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