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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Type Of Transaction
Expenditures
Activity Code
55852522
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
223,280
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 MAHESH CHANDRA
192,820
PFMS
Account Type:Bank
Account No.:
3836637222
suraj prasad
4,284
PFMS
Account Type:Bank
Account No.:
3836637222
ram prasad
8,400
PFMS
Account Type:Bank
Account No.:
3836637222
sandeep
4,488
PFMS
Account Type:Bank
Account No.:
3836637222
nitesh
8,800
PFMS
Account Type:Bank
Account No.:
3836637222
pradip
4,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:42:38 AM.
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