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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Sareli
Type Of Transaction
Expenditures
Activity Code
61178458
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,489
Particulars
MITTI KARTES BA LABOUR KA BHUGTAN MANDIR SE UPSWASTHYA KENDRA TAK MITTI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200007755
MO TALIB
8,568
PFMS
Account Type:Bank
Account No.:
1839001200007755
UDAYVEER
8,568
PFMS
Account Type:Bank
Account No.:
1839001200007755
JAYVEER SO SISHRAM
8,976
PFMS
Account Type:Bank
Account No.:
1839001200007755
VEERPAL SO BRAJPAL
31,809
PFMS
Account Type:Bank
Account No.:
1839001200007755
MO SAKIL
8,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:29:51 AM.
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