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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 :
Usawan
Village Panchayat & Equivalent :
Kheda Jalalpur Pukhta
Type Of Transaction
Expenditures
Activity Code
52174317
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,539
Particulars
MR RAJ-MAJDOOR KA BHUGTAN CC ROAD SE NETTRAPAL KE GHAR TAK INTARLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200007746
GYANDEV SO SATYAVEER
2,448
PFMS
Account Type:Bank
Account No.:
1839001200007746
AJAY SINGH SO RAJENDRA
2,520
PFMS
Account Type:Bank
Account No.:
1839001200007746
GYANDEV SO SATYAVEER
571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:57 AM.
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