eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Sadat
Village Panchayat & Equivalent :
Katya
Type Of Transaction
Expenditures
Activity Code
52726199
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,873
Particulars
MADAN KE PUMPSET SE RAJA KE GHAR TAK MITTI KHARANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339717
VIRENDRA
2,448
PFMS
Account Type:Bank
Account No.:
392702010339717
SHIVMURAT SINGH YADAV
2,448
PFMS
Account Type:Bank
Account No.:
392702010339717
RAMMURAT YADAV
6,633
PFMS
Account Type:Bank
Account No.:
392702010339717
SATYAPRAKASH
2,448
PFMS
Account Type:Bank
Account No.:
392702010339717
BECHU
2,448
PFMS
Account Type:Bank
Account No.:
392702010339717
RAJNARAYAN
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:14:42 AM.
×