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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Type Of Transaction
Expenditures
Activity Code
55851935
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
854,052
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3836637222
M#47S NEW KISAN BRICK FIELD
181,993
PFMS
Account Type:Bank
Account No.:
3836637222
M#47S NEW KISAN BRICK FIELD
21,116
PFMS
Account Type:Bank
Account No.:
3836637222
M#47S MAHESH CHANDRA
503,188
PFMS
Account Type:Bank
Account No.:
3836637222
M#47S MAHESH CHANDRA
147,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:11:29 PM.
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