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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Kunwar Gaun
Type Of Transaction
Expenditures
Activity Code
50555831
Scheme Name
XV Finance Commission
Voucher Date
01/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,640
Particulars
panchayat ghar par mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200007922
PAWAN S#47O JOGRAJ
5,880
PFMS
Account Type:Bank
Account No.:
1839001200007922
KALICHARAN S#47O KHEMKARAN
5,880
PFMS
Account Type:Bank
Account No.:
1839001200007922
RAMMOHAN S#47O JOGRAJ
5,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:18 AM.
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