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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 :
Patila
Type Of Transaction
Expenditures
Activity Code
40082898
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2022
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
28,277
Particulars
Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31675720690
M#47S SANTOSH GRANITE MARBLE AND TILES
1,216
PFMS
Account Type:Bank
Account No.:
31675720690
vinod building material
12,129
PFMS
Account Type:Bank
Account No.:
31675720690
Aadarsh chaudhary
5,025
PFMS
Account Type:Bank
Account No.:
31675720690
M#47S SAYAM BRICK FIELD
9,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:41:40 AM.
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