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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Semar Grant
Type Of Transaction
Expenditures
Activity Code
54131920
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
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.)
24,888
Particulars
vijaypal ke makan se ramesh ke makan tak enterlocking nirmad karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522131472
tauleram natha
4,080
PFMS
Account Type:Bank
Account No.:
50522131472
SEEMA DEVI BHAGVAN DEEN
4,080
PFMS
Account Type:Bank
Account No.:
50522131472
MADHURAM TAOULERAM
4,488
PFMS
Account Type:Bank
Account No.:
50522131472
BAHORI LAL BADKANN
4,080
PFMS
Account Type:Bank
Account No.:
50522131472
KALAVATI MANOJ
4,080
PFMS
Account Type:Bank
Account No.:
50522131472
ANKUL RAM SINGH
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:34:38 AM.
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