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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Utraula
Village Panchayat & Equivalent :
Jafrabad
Type Of Transaction
Expenditures
Activity Code
52600151
Scheme Name
XV Finance Commission
Voucher Date
10/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
17,700
Particulars
labaur ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2760000101154625
nafish
4,500
PFMS
Account Type:Bank
Account No.:
2760000101154625
fahim
4,200
PFMS
Account Type:Bank
Account No.:
2760000101154625
mo ali
4,500
PFMS
Account Type:Bank
Account No.:
2760000101154625
JAGRAM
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:39 AM.
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