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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Naum Tikanna Pukhta
Type Of Transaction
Expenditures
Activity Code
51071649
Scheme Name
XV Finance Commission
Voucher Date
14/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,713
Particulars
MR RAJ-MAJDOOR KA BHUGTAN PRATHMIK BA UCCHYA PRATHMIK VIDHYALYA KE SAUCHALYA ME TIELS KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200004271
MS GUPTA INNT UDHYOG
1,029
PFMS
Account Type:Bank
Account No.:
1839001200004271
MUKESHPATHAK
6,300
PFMS
Account Type:Bank
Account No.:
1839001200004271
LAUNG PAL
3,060
PFMS
Account Type:Bank
Account No.:
1839001200004271
AKHLESH
3,060
PFMS
Account Type:Bank
Account No.:
1839001200004271
PUSHPENDRA KUMAR
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:37 PM.
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