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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Parsa Buzurg
Type Of Transaction
Expenditures
Activity Code
58983003
Scheme Name
5th State Finance Commission
Voucher Date
01/02/2022
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
212,636
Particulars
Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31646321282
Taj Brick field
75,702
PFMS
Account Type:Bank
Account No.:
31646321282
SHYAMU
15,200
PFMS
Account Type:Bank
Account No.:
31646321282
Ram nath
31,416
PFMS
Account Type:Bank
Account No.:
31646321282
sri nagraj treders
90,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:12:25 AM.
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