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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 :
Siswa Buzurg
Type Of Transaction
Expenditures
Activity Code
55650284
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,388
Particulars
p v siswa buzurg me bailak yaum balika hatu model ka shauchaly nirman karay per way
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
31,187
PFMS
Account Type:Bank
Account No.:
39467667475
prem narayan shukla
12,852
PFMS
Account Type:Bank
Account No.:
39467667475
M#47S ALL HAYAT TRADERS
29,725
PFMS
Account Type:Bank
Account No.:
39467667475
prem narayan shukla
11,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:55:17 PM.
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