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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Erwa Katra
Village Panchayat & Equivalent :
Sarai Shishgram
Type Of Transaction
Expenditures
Activity Code
54510232
Scheme Name
XV Finance Commission
Voucher Date
26/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,252
Particulars
TO PAYMENT LEBAR AND MISTRI GAUSHALA ME TEEN SED KE NICHE KHANAJA NIRMAN KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832200515
MANOJ KUMAR S#47O RAM SINGH
6,460
PFMS
Account Type:Bank
Account No.:
3832200515
ASIT YADAV S#47O KRISHANA VEER SINGH
9,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:43:46 AM.
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