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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Siswa Buzurg
Type Of Transaction
Expenditures
Activity Code
55650379
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,865
Particulars
gram panchayat siswa buzurg mini shachiwalay ka marammat karay 02 bhag hatu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467667475
M#47S Chaudharay Traders
79,062
PFMS
Account Type:Bank
Account No.:
39467667475
M#47S Chaudharay Traders
66,891
PFMS
Account Type:Bank
Account No.:
39467667475
M#47S Chaudharay Traders
56,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:41:51 AM.
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