eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Mirganj
Village Panchayat & Equivalent :
Churai Dalpatpur
Type Of Transaction
Expenditures
Activity Code
55856976
Scheme Name
XV Finance Commission
Voucher Date
23/02/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,124
Particulars
open jim prangad me interlocikg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3834128852
M#47S VIRENDRA PANDEY
47,200
PFMS
Account Type:Bank
Account No.:
3834128852
M#47S VIRENDRA PANDEY
15,324
PFMS
Account Type:Bank
Account No.:
3834128852
M#47S VIRENDRA PANDEY
47,200
PFMS
Account Type:Bank
Account No.:
3834128852
M#47S VIRENDRA PANDEY
47,200
PFMS
Account Type:Bank
Account No.:
3834128852
M#47S VIRENDRA PANDEY
47,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:50:47 AM.
×