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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 :
Gonda
Block Panchayat & Equivalent :
Babhanjot
Village Panchayat & Equivalent :
Malhipur
Type Of Transaction
Expenditures
Activity Code
54777610
Scheme Name
XV Finance Commission
Voucher Date
24/02/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,640
Particulars
majduri bhugtan for samudayik shauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50541561809
RAMA VATI WO BAJRANGI
3,060
PFMS
Account Type:Bank
Account No.:
50541561809
BADAKI WO KANDHAI
3,060
PFMS
Account Type:Bank
Account No.:
50541561809
KARMA VATI WO RAMESHWAR
3,060
PFMS
Account Type:Bank
Account No.:
50541561809
BRIJ KISHOR SO KALLU
7,200
PFMS
Account Type:Bank
Account No.:
50541561809
CHANDRABALI SO TOKHI
7,200
PFMS
Account Type:Bank
Account No.:
50541561809
POOJA WO RAVI GUPTA
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:18:39 PM.
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