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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
53280144
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,984
Particulars
PRATHAMIC VIDHYALAYA 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
NASEERULLA
4,320
PFMS
Account Type:Bank
Account No.:
50522359339
SAVITTRI
2,448
PFMS
Account Type:Bank
Account No.:
50522359339
NEETA
2,448
PFMS
Account Type:Bank
Account No.:
50522359339
VIJAY KUMAR
4,320
PFMS
Account Type:Bank
Account No.:
50522359339
NANHI
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:09:06 AM.
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