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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Kesar
Type Of Transaction
Expenditures
Activity Code
53310657
Scheme Name
XV Finance Commission
Voucher Date
01/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,950
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463499774
Umesh kumar
6,344
PFMS
Account Type:Bank
Account No.:
39463499774
M#47S HAMID BRICK FIELD
39,934
PFMS
Account Type:Bank
Account No.:
39463499774
kalimullah
6,848
PFMS
Account Type:Bank
Account No.:
39463499774
m#47s satendar kumar pandey
27,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:45 PM.
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