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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 :
Mithwal
Village Panchayat & Equivalent :
Sehri Buzurg
Type Of Transaction
Expenditures
Activity Code
55224651
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,415
Particulars
JOKHAN KE GHAR SE VINOD KE GHAR TAK CC ROAD NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2281000100289571
M#47S MOHAN BRICK FIELD
55,266
PFMS
Account Type:Bank
Account No.:
2281000100289571
HARIOM HARDWARE
70,239
PFMS
Account Type:Bank
Account No.:
2281000100289571
M#47S OM PRAKASH TRADERS
104,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:02:23 PM.
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