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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 :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Puraini
Type Of Transaction
Expenditures
Activity Code
54739704
Scheme Name
XV Finance Commission
Voucher Date
15/11/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,488
Particulars
MR RAJ-MAJDOOR KA BHUGTAN UCCHYA PRATHMIK VIDHYALYA ME DAKHIN SIDE KI BAUNDRIWAL KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200004147
SACHIN KUMAR SO JAGDISH SHAKYA
25,908
PFMS
Account Type:Bank
Account No.:
1839001200004147
RAJVEER SO RAMLADITE
20,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:59:43 PM.
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