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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
61178333
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,330
Particulars
MITTI KARTES BA LABOUR KA BHUGTAN SHYAMSINGH KE GHAR SE PWD ROAD TAK MITTI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200007755
SHIVAM KUMAR
4,692
PFMS
Account Type:Bank
Account No.:
1839001200007755
ASHISH KUMAR SO PRATPA SINGH
13,050
PFMS
Account Type:Bank
Account No.:
1839001200007755
ABNISH SO RAMPAL
4,896
PFMS
Account Type:Bank
Account No.:
1839001200007755
RAHUL KUMAR
4,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:39 PM.
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