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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 :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Kanspur
Type Of Transaction
Expenditures
Activity Code
45469515
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,000
Particulars
work id 45469515 PANCHYAT BHAWAN NIRMAAN KARYA PAR MISTRI KAA BHUGHTHAN MASTROL SE KEYAA MUNENDRA KO 14000 PUSPENDRA KO 14000 KAA KEYAA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200004350
PUSPENDRA KUMAR S#470 DHARMENDRA KUMAR
14,000
PFMS
Account Type:Bank
Account No.:
1839001200004350
MUNENDRA S#470 DHARMENDRA KUMAR
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:18 AM.
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