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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Lambhua
Village Panchayat & Equivalent :
Kayamuddinpur
Type Of Transaction
Expenditures
Activity Code
42901023
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,835
Particulars
gram panchayat kayamundeenpur lambhua sultanpur me samudhiyan shuchlya nerman hetu majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521618503
KASHI S#47O GANGADEEN
9,490
PFMS
Account Type:Bank
Account No.:
50521618503
TEDI S#47O SUKHAI
9,490
PFMS
Account Type:Bank
Account No.:
50521618503
RAJARAM S#47O BARDRI
9,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:58:01 AM.
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