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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Lachhanpur
Type Of Transaction
Expenditures
Activity Code
49479631
Scheme Name
XV Finance Commission
Voucher Date
29/04/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,884
Particulars
prathmik vidhaylay lachhanpur me atrikt kaksh avm kichan ka marammat kary lage labour avm mistri ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480902010563478
ramdeen
16,000
PFMS
Account Type:Bank
Account No.:
480902010563478
vindrawati
8,442
PFMS
Account Type:Bank
Account No.:
480902010563478
neelam
8,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:11 AM.
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