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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Uruwan
Village Panchayat & Equivalent :
Atkhariya
Type Of Transaction
Expenditures
Activity Code
45015274
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2021
Voucher No
FFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,140
Particulars
ps atkhariya me tils karya majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16180100032708
farjulla
5,628
PFMS
Account Type:Bank
Account No.:
16180100032708
DILEEP
5,628
PFMS
Account Type:Bank
Account No.:
16180100032708
rajvan singh
5,628
PFMS
Account Type:Bank
Account No.:
16180100032708
abhisek
5,628
PFMS
Account Type:Bank
Account No.:
16180100032708
choote lal
5,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:00:52 PM.
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