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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 :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Hathiya
Type Of Transaction
Expenditures
Activity Code
55981377
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,696
Particulars
GP ME ASAGAR ALI KE GHAR SAHID ALI KE GHAR TAK RAVIS AVM EAT TUKADA PATAI KARY HETU LABOUR CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467878179
SUBAS KUMAR SO RAM BHEJ
2,424
PFMS
Account Type:Bank
Account No.:
39467878179
SARITA WO HRIDAYARAM
2,424
PFMS
Account Type:Bank
Account No.:
39467878179
KAMLESH KUMAR SO LAL CHANDRA
2,424
PFMS
Account Type:Bank
Account No.:
39467878179
ROHIT KUMAR
2,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:23:01 PM.
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