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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Raipur Dhirpur
Type Of Transaction
Expenditures
Activity Code
55622413
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
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.)
32,960
Particulars
MR RAJ-MAJDOOR BA MITTI KA BHUGTAN DIPAK KE GHAR SE SHYAMPAL KE GHAR TAK CC NALI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200008903
SHRIPAL
2,828
PFMS
Account Type:Bank
Account No.:
1839001200008903
SUJATA KASHYAP WO NARDEV SINGH
12,180
PFMS
Account Type:Bank
Account No.:
1839001200008903
NARDEV SO RISHIPAL SINGH
17,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:51:23 PM.
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