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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Ramnagar Misrouli
Type Of Transaction
Expenditures
Activity Code
53518878
Scheme Name
XV Finance Commission
Voucher Date
21/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,116
Particulars
labouty
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100020597
vishal
2,244
PFMS
Account Type:Bank
Account No.:
34360100020597
PRASHANT KUMAR
3,876
PFMS
Account Type:Bank
Account No.:
34360100020597
NISHANT
3,876
PFMS
Account Type:Bank
Account No.:
34360100020597
raj kumar
9,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:49:00 AM.
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