eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Itwa
Village Panchayat & Equivalent :
Semari
Type Of Transaction
Expenditures
Activity Code
56790011
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,507
Particulars
semari me mohram ke ghar se jumman ke ghar hote huaie safatul ke ghar 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.:
39471243132
JANTA TREDARS
68,888
PFMS
Account Type:Bank
Account No.:
39471243132
M#47S ADARSH BRICK FIELD
53,451
PFMS
Account Type:Bank
Account No.:
39471243132
RAVIDAS
8,100
PFMS
Account Type:Bank
Account No.:
39471243132
MUSKAN TRADING COMPANY
47,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:39:34 PM.
×