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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 :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Barai Khurd
Type Of Transaction
Expenditures
Activity Code
54527068
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,280
Particulars
KISHOR MAURYA KE GHAR SE MUMTAJ KE GHAR TAK INTERLOCKING KA KARY HETU MUSTER ROLL PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016289
BAHADUR
3,300
PFMS
Account Type:Bank
Account No.:
13530100016289
NANKA
3,300
PFMS
Account Type:Bank
Account No.:
13530100016289
SHYAMU
3,300
PFMS
Account Type:Bank
Account No.:
13530100016289
PANKAJ
3,300
PFMS
Account Type:Bank
Account No.:
13530100016289
BABU SINH
4,800
PFMS
Account Type:Bank
Account No.:
13530100016289
RAJ KUMAR
5,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:08:22 AM.
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