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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 :
Ujhani
Village Panchayat & Equivalent :
Har Har Purnarsinghpur
Type Of Transaction
Expenditures
Activity Code
51054300
Scheme Name
XV Finance Commission
Voucher Date
24/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
12,864
Particulars
MAIN C C SE GAJRAM KE GHAR TAK INTERLOKING KARYA PER LABORE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200009212
ASHOK KUMAR
1,608
PFMS
Account Type:Bank
Account No.:
1839001200009212
ANEK PAL
2,814
PFMS
Account Type:Bank
Account No.:
1839001200009212
RAJPAL
2,814
PFMS
Account Type:Bank
Account No.:
1839001200009212
RAMVEER
2,814
PFMS
Account Type:Bank
Account No.:
1839001200009212
TILAK SINGH
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:07:44 AM.
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