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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Sahaswan
Village Panchayat & Equivalent :
Reonae Dalae
Type Of Transaction
Expenditures
Activity Code
53393413
Scheme Name
XV Finance Commission
Voucher Date
17/10/2021
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.)
33,330
Particulars
PAYMENT FOR RAJ AND LEBOUR AS PER MR AT WORK VIRENDRA KE MAKAN SE BHURE KE PALAT TAK INTERLOCK NIRMAN KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200008790
KISHAN MOHAN
5,880
PFMS
Account Type:Bank
Account No.:
1839001200008790
HEMANT KUMAR L
5,175
PFMS
Account Type:Bank
Account No.:
1839001200008790
PRADEEP KUMAR L
5,175
PFMS
Account Type:Bank
Account No.:
1839001200008790
BABLU R
6,300
PFMS
Account Type:Bank
Account No.:
1839001200008790
ANIL KUMAR SHARMA L
5,400
PFMS
Account Type:Bank
Account No.:
1839001200008790
BANTI
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:27:31 AM.
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