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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 :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Ughadpur Bhatpura
Type Of Transaction
Expenditures
Activity Code
50918484
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
21,904
Particulars
JHS UGHARPUR BHATPURA MUL BHAWAN ME TIELS NIRMAN HETU MAJDURI RS 21904 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100013812
JITENDRA
6,400
PFMS
Account Type:Bank
Account No.:
36320100013812
DHARMENDRA KUMAR
3,876
PFMS
Account Type:Bank
Account No.:
36320100013812
SHANTI DEVI
3,876
PFMS
Account Type:Bank
Account No.:
36320100013812
ANIDH KUMAR
3,876
PFMS
Account Type:Bank
Account No.:
36320100013812
KESHMATI
3,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:46:33 AM.
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