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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Shripalpur
Type Of Transaction
Expenditures
Activity Code
44409485
Scheme Name
XV Finance Commission
Voucher Date
29/11/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,045
Particulars
antesthi asthal par store room nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
717010110011939
VIKAS
3,015
PFMS
Account Type:Bank
Account No.:
717010110011939
SUNITA W#47O DABLU SHARMA LEBAR
3,015
PFMS
Account Type:Bank
Account No.:
717010110011939
YOGENDRA S#47O VISHRAM
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:26:58 AM.
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