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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Padrauna
Village Panchayat & Equivalent :
Mathia Naraepur
Type Of Transaction
Expenditures
Activity Code
54401833
Scheme Name
XV Finance Commission
Voucher Date
20/12/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,400
Particulars
PRATHMIK VIDYALAY MATHIANARAEPUR KA MARAMMAT AVM SUNDARIKARAN KARY hetu majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521383352
arjun gupta
5,600
PFMS
Account Type:Bank
Account No.:
50521383352
firoz ansari
5,600
PFMS
Account Type:Bank
Account No.:
50521383352
sunil giri
5,600
PFMS
Account Type:Bank
Account No.:
50521383352
ashok gupta
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:13:07 AM.
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