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 :
Kharikwa
Type Of Transaction
Expenditures
Activity Code
55870684
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,504
Particulars
tirath ke ghar se bhadbhad ke ghar tak interlocking karay hatu way
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469626061
malti wo santu
3,876
PFMS
Account Type:Bank
Account No.:
39469626061
brijlal so ram das
3,876
PFMS
Account Type:Bank
Account No.:
39469626061
savaminath
3,876
PFMS
Account Type:Bank
Account No.:
39469626061
baitullah khan
3,876
PFMS
Account Type:Bank
Account No.:
39469626061
barkhanath
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:38:16 AM.
×