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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 :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Nagar
Type Of Transaction
Expenditures
Activity Code
62144325
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,822
Particulars
NAGARA ME PRATHMIK VIDHYALAY SE PICH ROAD TAK INTELROKING #47 CC ROAD NIRMAN HETU LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
717010110011956
RAM SURESH
6,120
PFMS
Account Type:Bank
Account No.:
717010110011956
ANGAD PRASAD LABOR
10,790
PFMS
Account Type:Bank
Account No.:
717010110011956
ROHIT ROY LABOR
6,120
PFMS
Account Type:Bank
Account No.:
717010110011956
SANDEEP RAJ
3,672
PFMS
Account Type:Bank
Account No.:
717010110011956
RAM MILAN
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:43:31 AM.
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