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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Kohra
Type Of Transaction
Expenditures
Activity Code
48111624
Scheme Name
XV Finance Commission
Voucher Date
21/02/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
3,100
Particulars
ADMINISTRATIVE EXPIDANTURE ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200008587
SUBHAM GUPTA BHOLA COMPUTER
1,600
PFMS
Account Type:Bank
Account No.:
1839001200008587
BHUSHANKAR PANCHAYAT SAHAYAK
500
PFMS
Account Type:Bank
Account No.:
1839001200008587
MOHAMMAD ASHRAF
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:15 AM.
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