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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khuniyaon
Village Panchayat & Equivalent :
Parsa
Type Of Transaction
Expenditures
Activity Code
54845743
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
137,497
Particulars
PARSA ME MASJID SE YADAV KE GHAR TAK SADAK MARAMMAT WORK HETU MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833397349
M#47s NAYIM BRICKS FIELD
42,525
PFMS
Account Type:Bank
Account No.:
3833397349
M#47s NAYIM BRICKS FIELD
49,612
PFMS
Account Type:Bank
Account No.:
3833397349
M#47s NAYIM BRICKS FIELD
45,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:04:51 AM.
×