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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 :
Etawah
Block Panchayat & Equivalent :
Chakarnagar
Village Panchayat & Equivalent :
Anhatha
Type Of Transaction
Expenditures
Activity Code
50768726
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,108
Particulars
GOSALA MAIN GORACHAAK KA MANDEY HAITU BHUGTAN MONTH JANUARY FEBRUARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478879827
TULBHAN
6,324
PFMS
Account Type:Bank
Account No.:
39478879827
SHIB KUMAR
6,324
PFMS
Account Type:Bank
Account No.:
39478879827
SHIB KUMAR
5,712
PFMS
Account Type:Bank
Account No.:
39478879827
TULBHAN
5,712
PFMS
Account Type:Bank
Account No.:
39478879827
SHIV CHARN
5,712
PFMS
Account Type:Bank
Account No.:
39478879827
SHIV CHARN
6,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:06:59 AM.
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