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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Type Of Transaction
Expenditures
Activity Code
56087483
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
663,679
Particulars
SIYA RAM TO PANCHAYAT GHAR TAK INTERLOKING KARY KA MAITERIYAL PAY,MEMT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0356101039317
SUNISCHIT ROJGAR YOJNA CHETRA PANCHAYAT MAREHRA
11,550
PFMS
Account Type:Bank
Account No.:
0356101039317
SUNISCHIT ROJGAR YOJNA CHETRA PANCHAYAT MAREHRA
13,860
PFMS
Account Type:Bank
Account No.:
0356101039317
DINESH KUMAR THEKEDAR
638,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:38:43 PM.
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