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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
P.P.Kamaicha
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
48402653
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,284
Particulars
Prathmik Vidyalay Gopalpur khargipur me tials kary hetu majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
44880100014145
VIJAY SHANKAR DUBEY
4,284
PFMS
Account Type:Bank
Account No.:
44880100014145
RAJ KUMAR SINGH
8,400
PFMS
Account Type:Bank
Account No.:
44880100014145
SHAURABH SINGH
8,400
PFMS
Account Type:Bank
Account No.:
44880100014145
DINESH
4,284
PFMS
Account Type:Bank
Account No.:
44880100014145
HEMANT KUMAR DUBEY
1,632
PFMS
Account Type:Bank
Account No.:
44880100014145
VINAY KUMAR DUBEY
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:58:33 AM.
×