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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
53279929
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,548
Particulars
JUNIOR HIGH SCHOOL ME DIVYAANG JAN SAUCHALAYA NIRMAAN KARYA LABOUER BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522359339
BALENDRa
4,320
PFMS
Account Type:Bank
Account No.:
50522359339
RENU
2,448
PFMS
Account Type:Bank
Account No.:
50522359339
SANTOSH MISTIRI
4,680
PFMS
Account Type:Bank
Account No.:
50522359339
JHIGAI
2,652
PFMS
Account Type:Bank
Account No.:
50522359339
POONAM
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:06:27 AM.
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