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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 :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Sukhawa Kalan
Type Of Transaction
Expenditures
Activity Code
52905254
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,158
Particulars
PAY FOR NADIYA ME SAMBHU KE GHAR SE MASJID TAK KHADNJA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521872230
MR MANISH KUMAR
74,868
PFMS
Account Type:Bank
Account No.:
50521872230
AMAN NEEL STORE
24,540
PFMS
Account Type:Bank
Account No.:
50521872230
MR MANISH KUMAR
8,750
PFMS
Account Type:Bank
Account No.:
50521872230
M#47S PRAYAG DARSHAN
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:08:33 PM.
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