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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Balipur
Type Of Transaction
Expenditures
Activity Code
56381616
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,690
Particulars
Panchayat ghar ke samne chabutara Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761410110015966
Sunil Kumar
9,400
PFMS
Account Type:Bank
Account No.:
761410110015966
Rahul Kumar
9,400
PFMS
Account Type:Bank
Account No.:
761410110015966
Vijay Prakash
7,990
PFMS
Account Type:Bank
Account No.:
761410110015966
Dheeraj
11,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:29:36 AM.
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