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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 :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Gulriha
Type Of Transaction
Expenditures
Activity Code
50173336
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,692
Particulars
ps gulariha toilet nirman labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
753910210000295
MO LATEEF
4,950
PFMS
Account Type:Bank
Account No.:
753910210000295
MO SHAMIM MISTRI
4,950
PFMS
Account Type:Bank
Account No.:
753910210000295
AWNEESH RAWAT
3,264
PFMS
Account Type:Bank
Account No.:
753910210000295
GYANENDRA
3,264
PFMS
Account Type:Bank
Account No.:
753910210000295
RAVI PRATAP
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:10:36 AM.
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