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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 :
Sitapur
Block Panchayat & Equivalent :
Machhrehta
Village Panchayat & Equivalent :
Dalelnagar
Type Of Transaction
Expenditures
Activity Code
43726259
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
29/10/2021
Voucher No
BPB/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
(in Rs.)
41,888
Particulars
PANCHAYAT BHAWAN NIRMAN KARYA HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50314400751
AZAD KUMAR
19,040
PFMS
Account Type:Bank
Account No.:
50314400751
SONU
22,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:25:34 AM.
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