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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Rijola
Type Of Transaction
Expenditures
Activity Code
53782778
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,385
Particulars
MR RAJ-MAJDOOR BA MITTI KARTES KA BHUGTAN DHARAMPAL KE GHAR SE KHEMKARAN 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.:
1839001200008055
DINESH SHAKYA
2,856
PFMS
Account Type:Bank
Account No.:
1839001200008055
JAIVEER
2,244
PFMS
Account Type:Bank
Account No.:
1839001200008055
RAJESH KUMARr
5,040
PFMS
Account Type:Bank
Account No.:
1839001200008055
GOPAL
2,856
PFMS
Account Type:Bank
Account No.:
1839001200008055
RAJESH KUMARr
2,533
PFMS
Account Type:Bank
Account No.:
1839001200008055
GOPAL
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:53:35 AM.
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