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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Chandra Sihali
Type Of Transaction
Expenditures
Activity Code
52405395
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,060
Particulars
nali nirman kesh narayan ke ghar se talab tak HETU LABOURS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001149
VINAY KUMAR
2,244
PFMS
Account Type:Bank
Account No.:
751710210001149
ASHVANI KUMAR
1,428
PFMS
Account Type:Bank
Account No.:
751710210001149
ARVIND KUMAR
4,950
PFMS
Account Type:Bank
Account No.:
751710210001149
BHANU PRTAP
2,244
PFMS
Account Type:Bank
Account No.:
751710210001149
GAJRAJ S#47O JAGATRAM
2,244
PFMS
Account Type:Bank
Account No.:
751710210001149
RAM KARAN
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:26:38 PM.
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