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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Kuwandali
Type Of Transaction
Expenditures
Activity Code
53216554
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
29,250
Particulars
PRAIMARI SCHOOL ME MITTI WORK1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200166910
BABLU S#47O CHATAR SINGH
19,500
PFMS
Account Type:Bank
Account No.:
85822200166910
JAIPAL SINGH S#47O RANPHOOL SINGH
4,875
PFMS
Account Type:Bank
Account No.:
85822200166910
MAHAKAR SINGH S#47O CHATAR SINGH
4,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:51:02 AM.
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