eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Bhojpur Khetsi
Type Of Transaction
Expenditures
Activity Code
53782201
Scheme Name
XV Finance Commission
Voucher Date
18/08/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,100
Particulars
payment for panchayat ghar nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85122250014918
NARAYAN SINGH S#47O ACHAL SINGH
19,125
PFMS
Account Type:Bank
Account No.:
85122250014918
YATENDRA KUMAR S#47O PRAVIN KUMAR
19,125
PFMS
Account Type:Bank
Account No.:
85122250014918
RAMGOPAL S#47O MAHENDRA SINGH
17,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:44 AM.
×