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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Uruwan
Village Panchayat & Equivalent :
Nibaiya
Type Of Transaction
Expenditures
Activity Code
51836142
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2021
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,300
Particulars
PAYMENT FOR SWACHHATA PE BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11622764390
SUNIL KUMAR
9,660
PFMS
Account Type:Bank
Account No.:
11622764390
BAJARANG KUMAR
9,660
PFMS
Account Type:Bank
Account No.:
11622764390
SHREE NATH
9,660
PFMS
Account Type:Bank
Account No.:
11622764390
AMBUJ SHARMA
9,660
PFMS
Account Type:Bank
Account No.:
11622764390
MUKESH KUMAR KOTARYA
9,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:03:18 AM.
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