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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Pachokhara
Type Of Transaction
Expenditures
Activity Code
53167906
Scheme Name
XV Finance Commission
Voucher Date
17/11/2021
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
gram panchayat me gharonee kary hetu chuna kray v labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444794771
KEHARI SINGH
10,000
PFMS
Account Type:Bank
Account No.:
39444794771
ravi kumar
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:18:29 AM.
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