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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 :
Ayodhya
Block Panchayat & Equivalent :
Bikapur
Village Panchayat & Equivalent :
Gundhoor
Type Of Transaction
Expenditures
Activity Code
54493475
Scheme Name
XV Finance Commission
Voucher Date
01/10/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,258
Particulars
majdure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13980100028596
DEEPAK CHAURASIA P
3,468
PFMS
Account Type:Bank
Account No.:
13980100028596
VINEET CHAURASIA P
7,650
PFMS
Account Type:Bank
Account No.:
13980100028596
ANKIT CHAURASIA P
3,468
PFMS
Account Type:Bank
Account No.:
13980100028596
RAM JAGAT VERMA P
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:54:15 PM.
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