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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 :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Datauli
Type Of Transaction
Expenditures
Activity Code
54227796
Scheme Name
XV Finance Commission
Voucher Date
27/11/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,180
Particulars
PAYMENT TO rajaram key machin sey rajesh mishra key ghar key pas kharanja tak mitti kharanja nirman HETU MASTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39476126194
CHUNNULAL
3,060
PFMS
Account Type:Bank
Account No.:
39476126194
MAYARAM S#47O RAMSAGAR
3,060
PFMS
Account Type:Bank
Account No.:
39476126194
RAMCHARAN S#47O RAM MILAN
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:59:21 AM.
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