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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 :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Jatpura
Type Of Transaction
Expenditures
Activity Code
53140704
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
438,099
Particulars
panchayat ghar ki baundre e ball
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771810110011273
Aneesh Khan
34,920
PFMS
Account Type:Bank
Account No.:
771810110011273
MO ATIK
34,884
PFMS
Account Type:Bank
Account No.:
771810110011273
JAI SHIV ENT UDHYOG
333,379
PFMS
Account Type:Bank
Account No.:
771810110011273
Jayad Khan
34,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:43:54 PM.
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