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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Kathela Garvi
Type Of Transaction
Expenditures
Activity Code
51646461
Scheme Name
XV Finance Commission
Voucher Date
11/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,362
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39450965116
MS MOHD MOIN TRADERS
43,663
PFMS
Account Type:Bank
Account No.:
39450965116
M#47S CHAUDHARY BRICK FIELD
51,415
PFMS
Account Type:Bank
Account No.:
39450965116
ANIL KUMAR VERMA PRADHAN
28,502
PFMS
Account Type:Bank
Account No.:
39450965116
M#47S LAXMI ENTERPRISES
70,800
PFMS
Account Type:Bank
Account No.:
39450965116
M#47S LAXMI ENTERPRISES
52,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:45:26 PM.
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