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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 :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Bankatwa Khurd
Type Of Transaction
Expenditures
Activity Code
54091815
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,956
Particulars
patak bahadur ke ghar se sarju ke ghar tak nali marammat karya par vyay majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521737256
AASHISH KUMAR SHUKLA
4,896
PFMS
Account Type:Bank
Account No.:
50521737256
raj kishore
7,920
PFMS
Account Type:Bank
Account No.:
50521737256
JAGDEV
2,244
PFMS
Account Type:Bank
Account No.:
50521737256
TEERATH
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:51:29 PM.
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