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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Chorai Pratham
Type Of Transaction
Expenditures
Activity Code
49874164
Scheme Name
XV Finance Commission
Voucher Date
03/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,430
Particulars
prathmik vidhqaylay chorai pratham me tyls avm rangai putai par lage majduro ki majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467824871
parshuram
2,010
PFMS
Account Type:Bank
Account No.:
39467824871
raginee
2,010
PFMS
Account Type:Bank
Account No.:
39467824871
kanti
2,010
PFMS
Account Type:Bank
Account No.:
39467824871
lalbihari
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:58 AM.
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