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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Type Of Transaction
Expenditures
Activity Code
59302264
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
16,200
Particulars
TARYA PICH MARG SE HARIHAR MASTER KE KHET TAK CC ROAD NIRMAN KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833361016
GHANSHYAM KUSHWAHA S#47O ASHOK KUSHWAHA KOINDI BUJUR
5,400
PFMS
Account Type:Bank
Account No.:
3833361016
KUNDAN KUSHWAHA S#47O ASHOK KUSHWAHA KOINDI BUJURG N
5,400
PFMS
Account Type:Bank
Account No.:
3833361016
VIAJY KUSHAWAHA S#47O SHANKAR KUSHWAHA KOINDI BUJURG
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:18:24 AM.
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