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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Bisendi
Type Of Transaction
Expenditures
Activity Code
53263237
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
103,044
Particulars
PAY FOR SOIL PUT WORK IN JUNIOR HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521660702
MR JAVEED AHMAD
58,956
PFMS
Account Type:Bank
Account No.:
50521660702
MR KALEEM AHMAD
44,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:11:47 PM.
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