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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Misrikh
Village Panchayat & Equivalent :
Moharava
Type Of Transaction
Expenditures
Activity Code
50309233
Scheme Name
XV Finance Commission
Voucher Date
21/02/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
40,800
Particulars
panchayat bhavan me rangai putai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521607341
SANGITA DEVI
8,160
PFMS
Account Type:Bank
Account No.:
50521607341
POOJA BHARTIYA
8,160
PFMS
Account Type:Bank
Account No.:
50521607341
ANIMESH KUMAR
8,160
PFMS
Account Type:Bank
Account No.:
50521607341
KEDAR NATH
8,160
PFMS
Account Type:Bank
Account No.:
50521607341
ANIMESH KUMAR
8,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:29:20 AM.
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