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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 :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Kaserua
Type Of Transaction
Expenditures
Activity Code
49338555
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,200
Particulars
deenu ke ghar se karim kha ke ghar tak interlocking and nali nerman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010010532
Shyam Singh So Gyani
3,500
PFMS
Account Type:Bank
Account No.:
575802010010532
Prakash Singh So Raghuva
3,500
PFMS
Account Type:Bank
Account No.:
575802010010532
Vinod kumar So Satypal singh
8,400
PFMS
Account Type:Bank
Account No.:
575802010010532
Ravindra Kumar So Shyam singh
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:18:36 AM.
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