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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Khamhariya
Type Of Transaction
Expenditures
Activity Code
57878849
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,088
Particulars
gram panchayt street light kray ayum asthapana karay hatu way
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470469057
M#47S SHREY CONSTRUCTION
96,775
PFMS
Account Type:Bank
Account No.:
39470469057
M#47S SHREY CONSTRUCTION
48,409
PFMS
Account Type:Bank
Account No.:
39470469057
M#47S SHREY CONSTRUCTION
92,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:13:41 AM.
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