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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Raipur Dhirpur
Type Of Transaction
Expenditures
Activity Code
52300273
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,374
Particulars
MR RAJ-MAJDOOR BA MITTI KARTES KA BHUGTAN MAANSINGH KE GHAR SE TIKARAM RATOUR KE GHAR TAK CC KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200008903
RISHIPAL SINGH SO DORILAL
4,078
PFMS
Account Type:Bank
Account No.:
1839001200008903
SUJATA KASHYAP WO NARDEV SINGH
36,516
PFMS
Account Type:Bank
Account No.:
1839001200008903
NARDEV SO RISHIPAL SINGH
24,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:06 AM.
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