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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 :
Sau Ghat
Village Panchayat & Equivalent :
Rasoolpur
Type Of Transaction
Expenditures
Activity Code
55270317
Scheme Name
XV Finance Commission
Voucher Date
10/11/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,702
Particulars
PRAMOD KUMAR KE GHAR SE MOLAHU PRASAD KE GHAR TAK INTERLOCKING KARYA MAJDURI HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100210526
RAM BHARAT SO RAM CHANDER
5,395
PFMS
Account Type:Bank
Account No.:
3143000100210526
RAJESH KUMAR SO LALDHARI
5,395
PFMS
Account Type:Bank
Account No.:
3143000100210526
SHATRUGHAN SO CHOTETLAL
5,304
PFMS
Account Type:Bank
Account No.:
3143000100210526
VISHAL KUMAR
5,304
PFMS
Account Type:Bank
Account No.:
3143000100210526
RAJPATI WO RAM NAYAN
5,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:54:15 PM.
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