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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 :
Prayagraj
Block Panchayat & Equivalent :
Uruwan
Village Panchayat & Equivalent :
Bakchunda
Type Of Transaction
Expenditures
Activity Code
43074593
Scheme Name
Fourteen Finance Commission
Voucher Date
17/05/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
52,857
Particulars
dibyang toilet nirman karya samgree v majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
16180100022048
bharat lal l
4,400
PFMS
Account Type:Bank
Account No.:
16180100022048
UDAY ENTERPRISES
32,600
PFMS
Account Type:Bank
Account No.:
16180100022048
ramesh kumar
4,824
PFMS
Account Type:Bank
Account No.:
16180100022048
ajay yadav
6,633
PFMS
Account Type:Bank
Account No.:
16180100022048
vijay prakash
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:29 PM.
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