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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Karampur Barsawan
Type Of Transaction
Expenditures
Activity Code
53974481
Scheme Name
XV Finance Commission
Voucher Date
01/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,608
Particulars
Pakki sadak se anil ke ghar tak khadanja nirman karya1 labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029150
arjun prasad
2,652
PFMS
Account Type:Bank
Account No.:
06770100029150
viswanath
2,652
PFMS
Account Type:Bank
Account No.:
06770100029150
savitri
2,652
PFMS
Account Type:Bank
Account No.:
06770100029150
RAM KISHOR
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:45:16 AM.
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