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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 :
Barabanki
Block Panchayat & Equivalent :
Trivediganj
Village Panchayat & Equivalent :
Devipur
Type Of Transaction
Expenditures
Activity Code
54059440
Scheme Name
XV Finance Commission
Voucher Date
10/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
24,320
Particulars
mini sachiwalay marmmat hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751610210000300
SANT SARAN
4,080
PFMS
Account Type:Bank
Account No.:
751610210000300
RAMAN DIKSHIT
4,080
PFMS
Account Type:Bank
Account No.:
751610210000300
AMAN KUMAR
4,080
PFMS
Account Type:Bank
Account No.:
751610210000300
RAMU
8,000
PFMS
Account Type:Bank
Account No.:
751610210000300
BECHA LAL
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:28:57 AM.
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