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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
61638811
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,375
Particulars
karjahwa granrt me bhallu ke ghar se azam ke ghar tak cc road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469808857
M#47S SAMAD TRADERS
29,863
PFMS
Account Type:Bank
Account No.:
39469808857
ABdul kalam
1,428
PFMS
Account Type:Bank
Account No.:
39469808857
Mohammad Umar
1,428
PFMS
Account Type:Bank
Account No.:
39469808857
MANAWAR Husain
1,428
PFMS
Account Type:Bank
Account No.:
39469808857
ABDUL Lateep
1,428
PFMS
Account Type:Bank
Account No.:
39469808857
MOHD Ismail
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:47:23 AM.
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