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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Rampura Khurd
Type Of Transaction
Expenditures
Activity Code
51115771
Scheme Name
XV Finance Commission
Voucher Date
10/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
30,240
Particulars
MR RAJMISTRI KA BHUGTAN PANCHAYAT GHAR NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200004536
MUKESHPATHAK
6,720
PFMS
Account Type:Bank
Account No.:
1839001200004536
ANIL KUMAR SO RAMNIVASH
11,760
PFMS
Account Type:Bank
Account No.:
1839001200004536
ARJUN SO DARYAB
11,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:51:46 PM.
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