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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Haldharmau
Village Panchayat & Equivalent :
Asarna
Type Of Transaction
Expenditures
Activity Code
53098968
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
19,968
Particulars
AFSAR KE GHAR SE MASJID TAK PAKKI NAALI NIRMAAN KARYA LEBOER BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50522359339
SAMBHU
2,652
PFMS
Account Type:Bank
Account No.:
50522359339
SURYLAL
4,680
PFMS
Account Type:Bank
Account No.:
50522359339
SWAMI PRASAD
2,652
PFMS
Account Type:Bank
Account No.:
50522359339
OM PARKASH MISTIRI
4,680
PFMS
Account Type:Bank
Account No.:
50522359339
SANKAR
2,652
PFMS
Account Type:Bank
Account No.:
50522359339
RAM SAMUJH
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:26:15 PM.
×