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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
44933598
Scheme Name
XV Finance Commission
Voucher Date
06/07/2021
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
624,400
Particulars
ग्राम सभा रामरूपदासपुर में मेन रोड नहर से मनोहर मौर्य के घर से कपिल देव पाण्डेय के घर के तरफ सी०सी० 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14852722000024
ZILA NIDHI ZILA PANCHAYAT
29,213
PFMS
Account Type:Bank
Account No.:
14852722000024
M#47s ANKIT CONSTRUCTION
595,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:23:50 PM.
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