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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Hariharpur
Type Of Transaction
Expenditures
Activity Code
52718482
Scheme Name
XV Finance Commission
Voucher Date
13/11/2021
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.)
9,942
Particulars
labour and mistree payment of pich road se lalla munna aur rajesh ke ghar tak khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08960100031541
RANJANA PAL
1,428
PFMS
Account Type:Bank
Account No.:
08960100031541
ASHOK KUMAR
1,428
PFMS
Account Type:Bank
Account No.:
08960100031541
ANJANA YADAV
1,428
PFMS
Account Type:Bank
Account No.:
08960100031541
SANJANA PAL
1,428
PFMS
Account Type:Bank
Account No.:
08960100031541
AMIT KUMAR YADAV
2,350
PFMS
Account Type:Bank
Account No.:
08960100031541
ANAND JI
1,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:12 PM.
×