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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 :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Khajura Pukhta
Type Of Transaction
Expenditures
Activity Code
53460990
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,068
Particulars
MR RAJ-MAJDOOR KA BHUGTAN SAUKPIT GADDHO KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001876
LAKHPATI SO JASHVEER
12,444
PFMS
Account Type:Bank
Account No.:
1839001200001876
MAHENDRA PAL SO NUKHAI
12,180
PFMS
Account Type:Bank
Account No.:
1839001200001876
LALLU SO RAMESH
12,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:27 PM.
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