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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Barauli Ahir
Village Panchayat & Equivalent :
Mayapur
Type Of Transaction
Expenditures
Activity Code
51684329
Scheme Name
XV Finance Commission
Voucher Date
21/08/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,700
Particulars
MAJDOORI BHUGTAN FOR GP MIYAPUR PRIMARY SCHOOL ME DIVYANG SOCHALAY NIRMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
623802010006716
Mr BOBY DHAKAREY
5,400
PFMS
Account Type:Bank
Account No.:
623802010006716
PRABHAT MISHRA
7,600
PFMS
Account Type:Bank
Account No.:
623802010006716
SUNIL KUMAR
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:35:05 PM.
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