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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Dulhupur Kala
Type Of Transaction
Expenditures
Activity Code
56253902
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
16,500
Particulars
ps bilari dulhupur mai shauchalaya mai tiles our marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12690100045605
LALJI
5,280
PFMS
Account Type:Bank
Account No.:
12690100045605
arun
2,244
PFMS
Account Type:Bank
Account No.:
12690100045605
surendra
2,244
PFMS
Account Type:Bank
Account No.:
12690100045605
lovekush
2,244
PFMS
Account Type:Bank
Account No.:
12690100045605
veeru
2,244
PFMS
Account Type:Bank
Account No.:
12690100045605
Aashik alee
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:53:38 PM.
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