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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 :
Etawah
Block Panchayat & Equivalent :
Barhpura
Village Panchayat & Equivalent :
Bela
Type Of Transaction
Expenditures
Activity Code
53701304
Scheme Name
XV Finance Commission
Voucher Date
14/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,808
Particulars
KHARANJA SE AMBEDKAR KI MURTI TAK INTERLOCK NIRMAN KARY MR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831827161
SATYA PRAKASH M
3,468
PFMS
Account Type:Bank
Account No.:
3831827161
SHYAM SUNDAR
6,120
PFMS
Account Type:Bank
Account No.:
3831827161
MOONGARAM
6,120
PFMS
Account Type:Bank
Account No.:
3831827161
GOPICHAND
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:01:49 AM.
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