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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 :
Sambhal
Block Panchayat & Equivalent :
Gunnaur
Village Panchayat & Equivalent :
Mehua Hasanganj
Type Of Transaction
Expenditures
Activity Code
52496979
Scheme Name
XV Finance Commission
Voucher Date
12/12/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,510
Particulars
BILLU K GHAR SE BRJPAL MASTAR MASTAR K GHAR K PAS INTARLOKING KARY 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000100966425
ANUJ MAURYA
5,302
PFMS
Account Type:Bank
Account No.:
1839000100966425
CHANDRA SEN S#47O RANGILAL
5,302
PFMS
Account Type:Bank
Account No.:
1839000100966425
Tejpal
5,302
PFMS
Account Type:Bank
Account No.:
1839000100966425
Hari Singh
5,302
PFMS
Account Type:Bank
Account No.:
1839000100966425
Rakesh
5,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:35:36 PM.
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