eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Kadjahwa Grant
Type Of Transaction
Expenditures
Activity Code
54794556
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,964
Particulars
gram panchayt karjahwagrant me husain ke ghar se jhinak 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
ABDUL Lateep
1,428
PFMS
Account Type:Bank
Account No.:
39469808857
MANAWAR Husain
1,836
PFMS
Account Type:Bank
Account No.:
39469808857
ABDUL QUDDUS
1,632
PFMS
Account Type:Bank
Account No.:
39469808857
Mohammad Umar
1,632
PFMS
Account Type:Bank
Account No.:
39469808857
ABdul kalam
1,836
PFMS
Account Type:Bank
Account No.:
39469808857
MOHD Ismail
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:33 PM.
×