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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Kathela Garvi
Type Of Transaction
Expenditures
Activity Code
60312537
Scheme Name
XV Finance Commission
Voucher Date
06/02/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,476
Particulars
ram gulam ke ghar se khadanja tak interlocking karay hatu way
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39450965116
shiv kumar
8,160
PFMS
Account Type:Bank
Account No.:
39450965116
BANARSI
3,200
PFMS
Account Type:Bank
Account No.:
39450965116
m#47s raza brick field
19,490
PFMS
Account Type:Bank
Account No.:
39450965116
SATENDRA KUMAR PANDEY
54,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:05:52 AM.
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